Da Form 4080 PDF Details

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.

QuestionAnswer
Form NameDa Form 4080
Form Length1 pages
Fillable?No
Fillable fields0
Avg. time to fill out15 sec
Other namesQUANTITY, TRANSFERS, 1973, v2

Form Preview Example

TRANSFERS BETWEEN ACTIVITIES

For use of this form, see AR 215-5; the proponent agency is USAFAC.

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