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Army-Funded Transportation Funds Verification & Use Authorization Authority: Financial Management Regulation (FMR), Volume 10, Chapter 13, Paragraph 130202 Purpose: The unit/organization directing.

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How to fill out the Army Funded Transportation Form online

The Army Funded Transportation Form is essential for coordinating cargo movement and ensuring proper funding is authorized for shipments. This guide provides clear instructions on how to complete this form online, helping users navigate each section effectively.

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.

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The Texas Administrative Code (TAC) is a compilation of all state agency rules in Texas. There are 17 titles in the TAC. Each title represents a subject category and related agencies are assigned to the appropriate title.

The TAC is a four character, alphanumeric code and its purpose is to identify the appropriate DoD Component (i.e. Army, Air Force, Navy) and appropriation (Le. O&M, FMS) chargeable for movement of material through the DTS which requires reimbursement for services rendered.

TACs are used in the shipping and transportation process to link movement authority, funding approval, and accounting data for shipments of cargo and personal property in the Defense Transportation System (DTS).

The Army uses TACs to pay for Army-funded cargo and personal property shipments throughout the Defense Transportation System (DTS). TACs are four-character pointers to a line of accounting (LOA) that identify the appropriation or user ultimately responsible for the associated transportation costs.

Second Destination Transportation. Funding for Second Destination Transportation (SDT) finances the movement of equipment and materiel among and between depots, logistics centers, and field activities including: retrograde cargo; Post Office mail; strategic missiles; support of classified and special.

TRANSPORTATION ACCOUNT CODE (TAC) PROCEDURES.

TAC numbers are always the first eight digits in a device's IMEI number.

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