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U.S. DOD Form dod-dd-1348-6 DOCUMENT IDENTIFIER 1 2 3 ROUTING IDENTIFIER 4 5 6 M & S 7 FSM 9 10 11 8 DOCUMENT NO. (Cont.) DATE 36 37 38 D E M A N D S E R V 44 45 SERIAL 39 40 41 42 43 12 13 14 15
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How to fill out us dod form dod-dd-1348-6
How to fill out US DoD Form DoD-DD-1348-6:
01
Start by carefully reading the instructions provided on the form. This will give you a clear understanding of the information you need to provide and the sections you need to fill.
02
Begin by entering the date in the designated area. Make sure to write the date in the correct format as specified by the form.
03
Provide the requisition number, which is typically a unique identification number assigned to the request.
04
Fill out the shipping and billing information. This includes the name and address of the person or organization responsible for receiving the shipment and making the payment.
05
Enter the document number, which is another unique identification number associated with the form.
06
In the item description section, provide a detailed description of the item being requested or shipped. Include any necessary specifications, quantities, and additional information required.
07
Indicate the unit of issue, which refers to the unit or measure of the item being requested. This could be pounds, gallons, pieces, etc.
08
Fill in the quantity and unit price for each item listed. Multiply the unit price by the quantity to calculate the total price for each item.
09
Calculate the subtotal by adding up the total prices for all the items listed.
10
If applicable, include any additional charges or fees in the appropriate section. This could include shipping charges, taxes, or any other relevant fees.
11
Enter any discounts or credits that may apply to the transaction. Subtract these discounts from the subtotal to calculate the total amount due.
12
Provide any necessary certification or signatures as specified on the form. This could include approval from a supervisor or authorized personnel.
Who needs US DoD Form DoD-DD-1348-6?
01
The US DoD Form DoD-DD-1348-6 is typically used by individuals or organizations in the military or defense sectors. It is commonly required for requisition and transportation purposes, serving as a standardized document to track and request items.
02
Military personnel, including active-duty members, reserve members, and retirees, may need to fill out this form when requesting or shipping items within the defense system.
03
Defense contractors and suppliers may also be required to use this form when fulfilling orders requested by the military or defense agencies.
Overall, anyone involved in the procurement or transportation of items within the US Department of Defense may need to utilize US DoD Form DoD-DD-1348-6 to ensure proper documentation and tracking.
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What is us dod form dod-dd-1348-6?
The US DoD Form DOD-DD-1348-6 is a voucher for transfer between appropriations and/or funds.
Who is required to file us dod form dod-dd-1348-6?
Personnel who need to transfer funds between different appropriations or funds within the Department of Defense.
How to fill out us dod form dod-dd-1348-6?
To fill out the form, you must provide information such as the amount to be transferred, the reason for the transfer, and the relevant accounting details.
What is the purpose of us dod form dod-dd-1348-6?
The purpose of the form is to authorize the transfer of funds between different appropriations and funds within the Department of Defense.
What information must be reported on us dod form dod-dd-1348-6?
Information such as the amount to be transferred, the reason for the transfer, and the relevant accounting details.
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