Managing resources effectively within military installations requires meticulous record-keeping and communication. This necessity is embodied in the use of the DA Form 4080, a crucial document designed to streamline the process of transferring materials and funds between activities within the U.S. Army. Its implementation, governed by the regulations set forth in AR 215-5, underscores the form's significance in ensuring accountability and oversight across different units and divisions. The form meticulously records the details of each transfer, including fund transfer number, installation details, stock number, item descriptions, quantities, unit prices, and total amounts involved. Additionally, it captures critical timestamps and requires signatures from both issuing and receiving activity managers, along with an authorization signature, to validate the transfer. This layered approach not only facilitates a transparent and traceable movement of resources but also strengthens the operational integrity across the Army's vast operational landscape. Through DA Form 4080, established in June 1973, the Army ensures that every transfer is documented, authorized, and executed with the highest standards of efficiency and accountability, reflecting the organization's commitment to operational excellence and fiscal responsibility.
Question | Answer |
---|---|
Form Name | Da Form 4080 |
Form Length | 1 pages |
Fillable? | No |
Fillable fields | 0 |
Avg. time to fill out | 15 sec |
Other names | QUANTITY, TRANSFERS, 1973, v2 |
TRANSFERS BETWEEN ACTIVITIES
For use of this form, see AR
FUND
TRANSFER NUMBER
INSTALLATION (Name and address)
STOCK NUMBER
DESCRIPTION
UNIT
QUAN-
TITY
UNIT PRICE
AMOUNT
DATE
DATE
DATE
ISSUING ACTIVITY |
SIGNATURE OF MANAGER |
RECEIVING ACTIVITY |
SIGNATURE OF MANAGER |
TRANSFER AUTHORIZED BY |
SIGNATURE |
DA FORM 4080, JUN 1973
APD PE v2.01ES