Get DD 2261 2000-2024

PAY 3. SIGNATURE Last First Middle Initial GRADE DD FORM 2261 MAY 2000 PREVIOUS EDITION IS OBSOLETE. Adobe Professional 7. 0 PART IV - PHYSICAL INVENTORY Enter complete listing at the close of business or shift change DD FORM 2261 BACK MAY 2000. I ACKNOWLEDGE RECEIPT OF ALL REGISTERED ITEMS LISTED ON THIS INVENTORY 2. TYPED/PRINTED NAME OF ACCEPTOR 2. PAY 3. SIGNATURE Last First Middle Initial GRADE DD FORM 2261 MAY 2000 PREVIOUS EDITION IS OBSOLETE. Adobe Professional 7. REGISTERED MAIL - BALANCE AND INVENTORY PREPARING ACTIVITY PERIOD COVERED YYYYMMDD FROM TO PART I - NUMBER OF ITEMS PROCESSED SECTION A - ON HAND ACCEPTED RECEIVED AND PREPARED FOR DISPATCH ITEMS ON HAND AT START OF PERIOD SECTION B - OPENED DELIVERED DISPATCHED AND ON HAND ITEMS DELIVERED ON PS FORM 3849 AND 3883 ITEMS ACCEPTED ON PS FORM 3806 AND 3877 AND RETURNED FROM UMC ON PS FORM 3883 ITEMS LISTED ON INSIDE BILLS PS Form 3854 NUMBER OF POUCHES/JACKETS OPENED ITEMS RECEIVED FROM OTHER SOURCES TOTAL OF ITEMS 9 THROUGH 14 This total must be the same as the total show n in item 8 SECTION C - INVENTORY BY NUMBER OF EACH ITEM DELIVERED ON PS FORM 3849 Continue in remarks if necessary PART II - REMARKS PART III - VERIFICATION AND TRANSFER OF ACCOUNTABILITY A. I VERIFY THAT ALL ENTRIES ON THIS BALANCE AND INVENTORY ARE CORRECT 1. SIGNATURE OF PERSON PREPARING FORM B. I ACKNOWLEDGE RECEIPT OF ALL REGISTERED ITEMS LISTED ON THIS INVENTORY 2. TYPED/PRINTED NAME OF ACCEPTOR 2. REGISTERED MAIL - BALANCE AND INVENTORY PREPARING ACTIVITY PERIOD COVERED YYYYMMDD FROM TO PART I - NUMBER OF ITEMS PROCESSED SECTION A - ON HAND ACCEPTED RECEIVED AND PREPARED FOR DISPATCH ITEMS ON HAND AT START OF PERIOD SECTION B - OPENED DELIVERED DISPATCHED AND ON HAND ITEMS DELIVERED ON PS FORM 3849 AND 3883 ITEMS ACCEPTED ON PS FORM 3806 AND 3877 AND RETURNED FROM UMC ON PS FORM 3883 ITEMS LISTED ON INSIDE BILLS PS Form 3854 NUMBER OF POUCHES/JACKETS OPENED ITEMS RECEIVED FROM OTHER SOURCES TOTAL OF ITEMS 9 THROUGH 14 This total must be the same as the total show n in item 8 SECTION C - INVENTORY BY NUMBER OF EACH ITEM DELIVERED ON PS FORM 3849 Continue in remarks if necessary PART II - REMARKS PART III - VERIFICATION AND TRANSFER OF ACCOUNTABILITY A. I VERIFY THAT ALL ENTRIES ON THIS BALANCE AND INVENTORY ARE CORRECT 1. SIGNATURE OF PERSON PREPARING FORM B. I VERIFY THAT ALL ENTRIES ON THIS BALANCE AND INVENTORY ARE CORRECT 1. SIGNATURE OF PERSON PREPARING FORM B. I ACKNOWLEDGE RECEIPT OF ALL REGISTERED ITEMS LISTED ON THIS INVENTORY 2. TYPED/PRINTED NAME OF ACCEPTOR 2. REGISTERED MAIL - BALANCE AND INVENTORY PREPARING ACTIVITY PERIOD COVERED YYYYMMDD FROM TO PART I - NUMBER OF ITEMS PROCESSED SECTION A - ON HAND ACCEPTED RECEIVED AND PREPARED FOR DISPATCH ITEMS ON HAND AT START OF PERIOD SECTION B - OPENED DELIVERED DISPATCHED AND ON HAND ITEMS DELIVERED ON PS FORM 3849 AND 3883 ITEMS ACCEPTED ON PS FORM 3806 AND 3877 AND RETURNED FROM UMC ON PS FORM 3883 ITEMS LISTED ON INSIDE BILLS PS Form 3854 NUMBER OF POUCHES/JACKETS OPENED ITEMS RECEIVED FROM OTHER SOURCES TOTAL OF ITEMS 9 THROUGH 14 This total must be the same as the total show n in item 8 SECTION C - INVENTORY BY NUMBER OF EACH ITEM DELIVERED ON PS FORM 3849 Continue in remarks if necessary PART II - REMARKS PART III - VERIFICATION AND TRANSFER OF ACCOUNTABILITY A. I VERIFY THAT ALL ENTRIES ON THIS BALANCE AND INVENTORY ARE CORRECT 1. SIGNATURE OF PERSON PREPARING FORM B. I ACKNOWLEDGE RECEIPT OF ALL REGISTERED ITEMS LISTED ON THIS INVENTORY 2. TYPED/PRINTED NAME OF ACCEPTOR 2. .