What DD form for award recommendation?

What is the DA Form 638 for? A DA 638 is a US Army form used to recommend a soldier for an award. This form is appropriate in most cases except for recommendations for awards for heroism, valor, or wartime, which require a separate process for recommendation.

What is a DA Form 3540?

CERTIFICATE AND ACKNOWLEDGEMENT OF U.S. ARMY RESERVE SERVICE REQUIREMENTS AND METHODS OF FULFILLMENT.

What is a DA Form 3340?

(1) RA enlisted status to Reserve active officer or warrant officer status, and ... ( a) DA Form 3340-R (Request for Reenlistment or Extension in the Regular Army). .... (7) Ensure all soldiers scheduled for separation from the Active Army are ... Enlisted Separations Process - Army HRC.

What is the DA 31 form for military leave?

What is DA 31 form? The purpose of the DA 31 form is to authorize military leave; document the start and stop of such leave; record address and telephone number where a soldier may be contacted in case of an emergency during leave; and certify leave days chargeable to a soldier's leave account.

What is the DD form for Army Awards?

A fillable DA 638 form is used by the US Army. It is completed when a higher ranking soldier wishes to recommend another for an award. This form requires information about the soldier who should be considered for the award as well as information about the particular office making the recommendation.

DA FORM 3340. Pub/Form Date. 06/01/2018. Pub/Form Title. REQUEST FOR CONTINUED SERVICE IN THE REGULAR ARMY.

What is the DD Form 3903?

Use Form 3903 to figure your moving expense deduction for a move related to the start of work at a new principal place of work (workplace). If the new workplace is outside the United States or its possessions, you must be a U.S. citizen or resident alien to deduct your expenses.

How do I get a DA 31 form?

How to rapidly redact Request and Authority for Leave. DA FORM 31, SEP 2022 online Sign up and sign in. Create a free account, set a secure password, and go through email verification to start working on your forms. Add a document. ... Make adjustments to the template. ... Get your paperwork done.

Get DA 3903 2005-2024

SPECIAL PROJECT CODE 16. ITEM/SERVICE 17. SIZE 18. COST a. BASELINE 20. CUSTOMER NOTIFIED YYYYMMDD DA FORM 3903 JUL 2005 21a. RECEIVED BY Signature 19. 1. WORK ORDER NUMBER MULTI-MEDIA/VISUAL INFORMATION M/VI WORK ORDER 2. SECURITY CLASSIFICATION For use of this form see AR 25-1 the proponent agency is CIO/G-6. SECTION I - REQUIREMENT 3. TO M/VI Activity Name 4. FROM Customer Address 5. CUSTOMER ACCOUNT NUMBER 6a* REQUESTOR S NAME 6b. GRADE 6c* REQUESTOR S ORGANIZATION OR APO 6d. REQUESTOR S EMAIL ADDRESS 8a* ALTERNATE POC NAME 6e. PHONE NUMBER 7. DATE REQUESTED YYYYMMDD 8c* ALTERNATE S ORGANIZATION OR APO 8d. ALTERNATE S EMAIL ADDRESS 9. DATE REQUIRED YYYYMMDD 10. FUNCTIONAL AREA OF SUPPORT Check One a* Combat Readiness d. Intel Recon CI Comm Security b. Education Training e. Internal Information c* Garrison/Theater Support f* Recruitment g. Medical Dental h. Public Information i. RDT E 11a* TYPE OF WORK Check Applicable Box s IMAGING 11b. DESCRIPTION OF WORK REQUESTED Attach diagrams etc* and list enclosure s 1 Imaging - Photo 2 Imaging - Graphic 3 Other Imaging MULTIMEDIA SERVICES 1 Services - Presentation Support 2 Services - Consultation 3 Other Services AUDIO VIDEO 1 Video - Documentation 2 Video - Local Production 3 Video - Non-Local Production 4 Video - Video Report 5 Other Video OTHER - SPECIFY 12. JUSTIFICATION FOR REQUESTED SERVICE Requested service is for official purposes and is required by stated deadline. 13. VALIDATION SIGNATURE 14. M/VI APPROVAL SECTION II - WORK RECEIPT Sections II Through V for M/VI Activity Use Only 15. DATE COMPLETED YYYYMMDD b. ABOVE BASELINE 21b. DATE RECEIVED YYYYMMDD APD V1. 00 SECTION III - MANHOURS In Quarter Hours 22. PERSONNEL ID 23. GRADE 24. PRODUCT ID 25. RE-IMBURSABLE YES NO 30. COSTS 29. COMPTIME 28. OVERTIME 27. MANHOURS 26. HOURLY RATE SECTION IV - CONTRACT DATA 31. VENDOR NAME 32. PRODUCT OR SERVICE ID 35. CONTRACT COST 34. TOTAL NO. ITEMS OR SERVICE SECTION V - BILL OF MATERIAL S 36. ITEM 37. QUANTITY 38. SIZE 40. ITEM 42. 1. WORK ORDER NUMBER MULTI-MEDIA/VISUAL INFORMATION M/VI WORK ORDER 2. SECURITY CLASSIFICATION For use of this form see AR 25-1 the proponent agency is CIO/G-6. SECTION I - REQUIREMENT 3. TO M/VI Activity Name 4. FROM Customer Address 5. CUSTOMER ACCOUNT NUMBER 6a* REQUESTOR S NAME 6b. SECTION I - REQUIREMENT 3. TO M/VI Activity Name 4. FROM Customer Address 5. CUSTOMER ACCOUNT NUMBER 6a* REQUESTOR S NAME 6b. GRADE 6c* REQUESTOR S ORGANIZATION OR APO 6d. REQUESTOR S EMAIL ADDRESS 8a* ALTERNATE POC NAME 6e. PHONE NUMBER 7. GRADE 6c* REQUESTOR S ORGANIZATION OR APO 6d. REQUESTOR S EMAIL ADDRESS 8a* ALTERNATE POC NAME 6e. PHONE NUMBER 7. DATE REQUESTED YYYYMMDD 8c* ALTERNATE S ORGANIZATION OR APO 8d. ALTERNATE S EMAIL ADDRESS 9. DATE REQUIRED YYYYMMDD 10. DATE REQUESTED YYYYMMDD 8c* ALTERNATE S ORGANIZATION OR APO 8d. ALTERNATE S EMAIL ADDRESS 9. DATE REQUIRED YYYYMMDD 10. FUNCTIONAL AREA OF SUPPORT Check One a* Combat Readiness d. Intel Recon CI Comm Security b. Education Training e. .

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