Use the online editor on this page to fill out this form in your browser. No software download is required. Enter all required fields, verify your totals, and download the completed PDF when done.
How to Complete Each Section
- Enter the date and accounting period at the top of the form
- Record the beginning balance from the previous period's closing inventory count
- Add all registered mail items accepted and received during the current period
- Document items opened, delivered, and dispatched to recipients
- Tally prepared-for-dispatch items awaiting shipment
- Calculate the ending balance: beginning balance plus received, minus dispatched items
- Complete the remarks field for any discrepancies or special handling notes
- Obtain a supervisor's signature in the verification block
Frequently Asked Questions
What military branches use this form?
All branches that operate military post offices use this form, including Army, Navy, Air Force, Marine Corps, and Coast Guard units within Department of Defense postal operations.
How often must the form be completed?
Postal units complete a new balance sheet each accounting period, typically daily or whenever a clerk assumes or relinquishes responsibility for a registered mail inventory.
What if beginning and ending balances do not match?
Use the remarks section to document any discrepancy. Report significant variances to a postal officer for investigation before signing the verification block.
Related Military Mail Forms
- DD Form 1351-2 - Travel Voucher or Subvoucher
- Declaration of Mailing Form
- CN17 Postal Form
- Mail Forwarding Form
