SF 153 at a glance
What it is: Standard Form 153, the COMSEC MATERIAL REPORT, is for official use only unless otherwise stamped.
Who signs: In Box 15, the Authorized Recipient signs and enters the Grade, the Typed or Stamped Name and the Service.
A filled-in SF 153 example: transferring one item between two accounts

How to fill out SF 153, box by box
Box 1: Transfer, Inventory, Destruction, Hand Receipt or Other
Boxes 2 to 6, FROM
Box 7, TO, and Box 8, Accounting Legend Codes

Under TO, enter the ACCT. NO. in Box 7 and fill in the TO box.
Box 8, Accounting Legend Codes, lists the codes 1, 2, 3 and 4. Code 1 is accountable by serial number. Code 2 is accountable by quality. Code 3 is initial receipt required, locally accountable by serial number thereafter, and local accounting records must be maintained for a minimum of 90 days after suppression. Code 4 is initial receipt required, and may be controlled in accordance with Service/Agency directives.
Boxes 9 to 13, lines 1 to 34
Box 14: Received, Inventoried or Destroyed
Sources
[1] Standard Form 153 (Rev. 9-88), COMSEC Material Report, General Services Administration (the Official source link on this page).






