Get Hand Receipt

This guide will assist you in completing the Hand Receipt accurately and efficiently. By following these steps, you will be able to fill out the form online with confidence.

Follow the steps to complete the Hand Receipt successfully.

1. Click ‘Get Form’ button to obtain the Hand Receipt and access it for completion.
2. In the 'TO' section, enter the organization name and office symbol for the intended recipient of the report.
3. In the 'FROM' section, provide the name of the service or agency along with the related organization symbol that is submitting the report.
4. Input the reporting period ending date in the format YYYYMMDD.
5. In the 'NSNs selected for review' field, enter the number of National Stock Numbers (NSNs) that the Material Manager has forwarded for recorded user information.
6. In the 'NSNs referred to users' section, state the number of NSNs that have recorded users.
7. For the 'NSNs deactivated' section, indicate the total number of NSNs with all recorded users removed.
8. In the section for IIRNs referred to users, enter the relevant number of Inactive Item Review Notifications (CZRs).
9. Provide details for IIRNs coded for deletion and retention by filling in the appropriate counts for automatic deletes and retained items.
10. Fill in the outstanding IIRN referrals, if any, in the specified section.
11. In the 'Remarks' section, add any additional comments or significant information that is to be noted.
12. Complete the 'Approving Official' section by entering the typed name, title, signature, and date of submission in the respective fields.
13. Once all information is entered, ensure to save changes, download the completed form, print it, or share it as needed.

Start filling out the Hand Receipt online today to streamline your reporting process.