Follow the steps to successfully complete the Army Funded Transportation Form.

1. Click ‘Get Form’ button to obtain the form and open it for editing.
2. In Section 1, fill out the shipping customer's information, including the request date, point of contact (POC) details (name, rank, phone, email), command/organization, UIC, and address, along with the estimated cost and description of the requested shipment(s). Make sure all fields from 1A to 1L are completed accurately.
3. In Section 2, the Funds Manager (FM) must provide their command/organization name, operating agency, and contact details (name, title, phone, email). Specify whether the request covers one or multiple shipments, list the expiration date for certification, and provide the authorized transportation account code (TAC). Don't forget to include any special instructions or shipment restrictions in Block 2M.
4. The FM must electronically sign the form in Block 2N. Note that a hard copy signature is accepted if necessary, and the date will auto-populate in Block 2O.
5. Once both Sections 1 and 2 are completed and signed, the shipping customer must submit the form to the servicing Transportation Office (TO) per Section 3. The TO will fill out their contact information, acknowledge receipt, and keep a copy for their records.
6. After completing the form, save your changes. You can download, print, or share the form as needed.

Complete your Army Funded Transportation Form online today to ensure a smooth cargo movement process.