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Get the free DA FORM 1352 APR 93 - armyrealcom

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1. PERIOD ENDING 2. PAGE NO. 4. ORGANIZATION 5. TELEPHONE (Comm/DSN) 6. UNIT IDENTIFICATION CODE 8. POST, CAMP, STATION 9. COMMAND ARMY AIRCRAFT INVENTORY, STATUS AND FLYING TIME 3. NO. OF PAGES For
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How to fill out DA Form 1352 APR:

01
Obtain the form: Start by acquiring a copy of the DA Form 1352 APR. This form is typically available on the official website of the U.S. Army or through your unit's administrative office. Make sure you are using the most recent version of the form.
02
Provide personal information: Begin by entering your personal details in the designated fields. This includes your full name, rank, social security number, and contact information. Ensure that all information is accurate and up to date.
03
Specify the purpose of the form: Indicate the reason for filling out the form. This could include actions such as a travel voucher, reimbursement claim, or miscellaneous expense report. Clearly state the purpose to ensure proper processing.
04
Include details of travel or expenses: If the form is being used for travel or expenses, fill in the relevant information. Specify the date and purpose of the trip or expense, along with the associated costs. Provide itemized details and attach supporting receipts where necessary.
05
Obtain required signatures: Depending on your unit's policies, you may need to obtain multiple signatures on the form. Ensure that the appropriate individuals sign in the designated spaces, including your supervisor or commanding officer, finance representative, and any other required personnel.
06
Review and double-check: Before submitting the form, carefully review all the information provided. Ensure that there are no errors, missing details, or inconsistencies. This step is crucial to avoid delays or rejections.
07
Submit the form: Once you have completed and reviewed the form, submit it according to your unit's procedures. This may involve submitting it electronically, through mail, or in person at the administrative office. Follow any additional instructions provided by your unit.

Who needs DA Form 1352 APR:

01
U.S. Army personnel: The DA Form 1352 APR is required for all U.S. Army personnel who need to file travel vouchers, claim reimbursements, or report various expenses. This includes active duty soldiers, reservists, and National Guard members.
02
Civilian employees: In some cases, civilian employees working for the U.S. Army may also be required to complete the DA Form 1352 APR. This applies to individuals who are authorized to receive travel reimbursements or report expenses related to their official duties.
03
Contractors and vendors: Depending on the specific contract or agreement, contractors and vendors providing services to the U.S. Army may need to complete the DA Form 1352 APR. This is typically applicable when seeking reimbursement for authorized travel or expenses incurred during contract-related activities.
It is important to consult your unit's guidelines and regulations to determine if you fall within the scope of individuals who need to fill out DA Form 1352 APR. Additionally, specific circumstances or situations may require the form, so it is best to clarify with your supervisor or administrative office when in doubt.
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DA Form 1352 APR is a form used by the Department of the Army for accounting and reporting purposes.
All personnel within the Department of the Army who are responsible for handling funds or property are required to file DA Form 1352 APR.
DA Form 1352 APR should be filled out following the instructions provided on the form itself. It typically requires information such as fund or property details, transaction dates, and signatures.
The purpose of DA Form 1352 APR is to accurately account for funds or property within the Department of the Army and to report any discrepancies.
Information such as fund or property details, transaction dates, amounts, and signatures of individuals involved in the transactions must be reported on DA Form 1352 APR.
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