Get For The Use Of This Form, See Da Pam 710-2-2 - Army

This guide provides detailed instructions on how to effectively fill out the FOR THE USE OF THIS FORM, SEE DA PAM 710-2-2 - Army online. By following these steps, you will ensure that your document is completed correctly and submitted seamlessly.

Follow the steps to successfully complete the form.

1. Click ‘Get Form’ button to access the form and open it in your preferred document management tool.
2. Begin filling out the form by entering the 'voucher number' at the designated field. This number is essential for tracking your documents.
3. In the 'inventory adjustment report (IAR)' section, provide a detailed explanation for the adjustments being made.
4. Enter the 'DODAAC' (Department of Defense Activity Address Code) in the specified field to identify the unit making the adjustments.
5. Input the 'date' on which the form is being completed. This is important for record-keeping purposes.
6. Fill in the 'serialized' number for the items in question. Accuracy is crucial in this section to avoid confusion.
7. Detail the 'total number of items', 'IAR reason', and relevant descriptions for each item, ensuring all fields are completed accurately.
8. In the 'recorded balance' section, enter the pre-existing inventory counts prior to adjustments.
9. Under 'quantity inventoried', add the number of items counted during the latest inventory exercise.
10. Indicate any gains or losses by filling in the respective fields, including 'unit price' and 'extended price'.
11. The 'cut stock record officer' must sign and date the form to validate the adjustments made.
12. Ensure you have the SSA commander review and sign the document, noting any items circled and the corresponding actions referenced.
13. Finally, save your changes, then download, print, or share the completed form as necessary.

Complete your documents online today and ensure your submissions are accurate and timely.