DA 2765-1 PDF

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The Army inputs that code in their system, which generates an audit trail that leads to the Defense Accounting System. Once the customer provides the documentation, supply personnel will ensure the money has been expensed in the supply system. Once approved, it is the daa responsibility to determine what is available to them at the Class IV and if the item is on hand. What does this mean?

Figure 1:DA Form ,Request for Issue or Turn-in

Air Force units are not authorized to backorder items at the Class IV. The above mentioned 27651 must be followed to properly obtain materials and to ensure the Army receives the appropriate reimbursements.

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Customer Service will validate the item is or is not available in Air Force supply channels. In some instances, a unit’s designated “supply” person may be one in the same, but the letter must also stipulate Class IV. What is Class Fa and why does one need to care about it?

Figure Sample of completed DA Form as a receipt document. – Basic Supply Procedures

By Senior Master Sgt. Skip to main content Press Enter. This informs ELRS that these personnel are authorized to purchase items on behalf of the unit.

What is Class IV? There are actually ten classes of materials used by all services, but this article focuses on Class IV.

The customer will purchase assets from the Army supply point as either they have it or dq don’t. Every time Air Force units shop at the Class IV they must use a base identifying code that tells the Army who is buying their 2765–1. Class IV items are construction and building materials that may be used day in and day out to improve current accommodations or organizations, such as what civil engineers may use for their major construction projects.

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This process is extremely important. The assistance and cooperation of everyone is needed to ensure the ELRS continues to acquire the necessary materials from the Army to complete projects on Kandahar Airfield.

What is Class IV?

Units must understand that anytime the base identifier code is used to obtain items from another service, they the unit are obligating funds from the Air Force stock dx. In order to begin this process, commanders must appoint personnel in writing and provide that letter to the st Expeditionary Logistics Readiness Squadron Customer Support Section and the Class IV.

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