Free Da 3161 Form in PDF

Free Da 3161 Form in PDF

The DA Form 3161, known as the Request for Issue or Turn-In, is a crucial document for managing inventory within the military. It serves as an official request form that is used for the issue or turn-in of items, tracking each transaction meticulously to ensure accountability and efficient supply management. Those in need of completing or submitting a DA Form 3161 can click the button below for further instructions and assistance.

Get Form

The DA Form 3161 is a crucial document used within the U.S. Army for the request and management of supplies. This form serves as both a request for issue and a document for turn-in, functioning as an essential tool for inventory control and accountability throughout the military supply chain. The form captures detailed requirements such as the specific items needed, the quantity, the date materials are required, and pertinent budgetary details, ensuring that the military's logistical operations run smoothly and efficiently. It outlines the requestor’s information, including the Department of Defense Activity Address Code (DODAAC), priority level, and the specific end item identification, such as name or manufacturer, model, and serial number. Moreover, the DA Form 3161 facilitates accurate tracking and management of government property, aiding in the transparent and responsible use of resources. It highlights the importance of precise documentation in the realm of military operations, where each piece of equipment must be accounted for, from issuance to turn-in. This form is instrumental in maintaining the integrity of the supply process, thereby supporting the overall readiness and efficacy of military forces.

Preview - Da 3161 Form

REQUEST FOR ISSUE OR TURN-IN

 

 

ISSUE

 

SHEET

NO.

1. REQUEST NO.

 

 

2. VOUCHER NO.

 

 

 

 

 

 

 

SHEETS

 

 

 

 

 

 

 

 

 

 

NO. 1

 

 

 

 

 

 

 

 

 

 

 

(DA PAM 710-2-1)

 

 

TURN-IN

 

 

 

 

 

 

 

 

 

 

 

 

3. SEND TO:

 

 

 

4. DATE MATERIAL REQUIRED

5. DODAAC

 

6. PRIORITY

7. ACCOUNTING/FUNDING DATA

 

 

 

 

 

(YYYYMMDD)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8. REQUEST FROM:

 

 

9. END ITEM IDENT

 

 

9A. NAME/MANUFACTURER

 

9B. MODEL

9C. SERIAL NO.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

* CODE

ISSUE

TURN-IN

 

 

 

 

 

 

 

10. PUBLICATION

 

 

 

 

11. JOB ORDER NO.

 

I-Initial

FWT-Fair Wear And Tear

EX-Excess

 

LT-Lateral Transfer

 

 

 

 

 

 

 

 

 

 

R-Replacement

RS-Report of Survey

SC-Stmt of Charges

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

12. ITEM

 

 

 

 

 

UNIT

 

 

 

SUPPLY

 

 

 

j.

POSTED

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NO.

STOCK NO.

ITEM DESCRIPTION.

OF

QUANTITY

CODE*

ACTION

UNIT PRICE

TOTAL COST

 

DATE

 

 

ISSUE

 

 

BY

 

 

 

 

 

 

 

 

 

g

 

 

 

 

 

 

a

b

c

 

 

 

 

 

 

e

f

h

 

i

(YYYYMMDD)

 

 

 

 

d

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SHEET TOTAL

 

GRAND TOTAL

 

 

 

 

 

 

 

 

 

13. ISSUE/TURN-

DATE

BY

14. ISSUE QTY

DATE

BY

15. REC QTY

DATE

BY

IN "QUANTITY"

(YYYYMMDD)

 

IN "SUPPLY

(YYYYMMDD)

 

IN "SUPPLY

(YYYYMMDD)

 

COLM IS

 

 

ACTION"

 

 

ACTION"

 

 

REQUESTED

 

 

COLUMN

 

 

COLUMN

 

 

 

 

 

 

 

 

 

 

DA FORM 3161, AUG 2011

 

PREVIOUS EDITION IS OBSOLETE.

 

 

APD LC V1.02ES

 

 

 

 

 

 

 

Document Specs

Fact Name Description
Form Identifier DA Form 3161
Title Request for Issue or Turn-In
Purpose To request items to be issued or returned within the Army.
Components Sections include request number, voucher number, details of items, and turn-in or issue specifics.
Utilization Used by Army personnel to manage inventory of equipment or supplies.
Latest Version August 2011
Supplementation Guided by DA PAM 710-2-1 for completion instructions.
Governing Law(s) Federal military regulations and policies. Not governed by state law.

Instructions on Writing Da 3161

Once you've gotten to the task of filling out the DA 3161 form, the process becomes straightforward with a step-by-step approach. This form, used for the request for issue or turn-in of items within military operations, ensures smooth logistical operations. Whether you're handling equipment issues or returns, it's crucial to fill out this form meticulously to ensure accurate recording and tracking of materials. The following instructions are crafted to guide you through each section of the DA 3161 form, making this process as efficient as possible.

  1. Enter the REQUEST NO. and VOUCHER NO. at the top of the form where indicated.
  2. For the SHEETS NO., enter the total number of sheets you're using for this request.
  3. Under 3. SEND TO:, specify the unit or location the items are to be sent to.
  4. Indicate the DATE MATERIAL REQUIRED in the format YYYYMMDD in section 4.
  5. Provide the DODAAC (Department of Defense Activity Address Code) in section 5.
  6. Fill out the PRIORITY section (6) according to the urgency of the request.
  7. Under 7. ACCOUNTING/FUNDING DATA, input relevant financial information.
  8. Complete 8. REQUEST FROM: with the name of the requesting unit or individual.
  9. For items requiring identification, fill in sections 9 through 9C with item ID, name/manufacturer, model, and serial number.
  10. If applicable, enter the PUBLICATION information, including publication number or identifier in section 10.
  11. In section 11, specify the JOB ORDER NO., if applicable.
  12. Choose the appropriate CODE from the list provided on the form (I, FWT, EX, etc.) and mark it in the space provided next to the relevant items listed.
  13. For each item requested or turned in, detail the following in the provided columns: stock number, item description, quantity, unit of measure, and total cost, along with the issue or turn-in dates.
  14. At the end of the form, calculate and enter the SHEET TOTAL and GRAND TOTAL of costs involved.
  15. Finally, indicate the ISSUE/TURN-IN "QUANTITY" REQUESTED and the dates for issue and receipt of the material in sections 13 through 15.

Ensuring that all sections of the DA 3161 form are filled accurately and completely is crucial for the seamless management of military resources. This form not only serves as a record of transaction but also aids in the accountability and tracking of valuable equipment and supplies.

Understanding Da 3161

What is a DA Form 3161 used for?

DA Form 3161, titled "Request for Issue or Turn-In," is primarily used within the United States Army to document the request for the issue of or the turn-in of items and equipment. It serves as a record that tracks the issuance of items to individuals or units and the return of items back to inventory. This form can be used for various purposes, including but not limited to initiating requests for equipment, turning in equipment no longer needed, and transferring items between departments or units.

How can someone fill out a DA Form 3161?

To fill out a DA Form 3161, an individual must accurately and completely provide information across several fields. These fields include the request number, voucher number, information about the issuing and receiving entities (such as DODACC and accounts), details about the items requested or turned in (including stock numbers, descriptions, quantity, and unit price), and certification by the issuing and receiving parties. It's crucial to ensure all details are correct, as this information is essential for tracking and accountability within the inventory management system.

Is DA Form 3161 available in digital format?

Yes, DA Form 3161 is available in a digital format. It can be downloaded from various military and Department of Defense websites. The digital form allows for easy distribution, completion, and submission, streamlining the process of requesting or turning in items. Moreover, the digital version helps in maintaining an accurate and accessible digital record of all transactions.

Can DA Form 3161 be used for turning in excess equipment?

Absolutely. DA Form 3161 is designed to facilitate not only the issuance of equipment but also the turn-in of items, including excess equipment. When equipment is no longer needed, or if there's an excess inventory, the form can be used to record the return of items to the appropriate supply or inventory management office, helping maintain accurate inventory levels and availability of resources.

What happens if a DA Form 3161 is filled out incorrectly?

If a DA Form 3161 is filled out incorrectly, it may lead to delays in processing the request or turn-in, incorrect inventory tracking, and potential issues with accountability and auditing. It's essential for individuals to double-check all information for accuracy before submission. In case of errors, it is advisable to inform the relevant authority immediately to correct the form or submit a new one, if necessary, to ensure accurate and up-to-date records are maintained.

Who is responsible for maintaining records of DA Form 3161?

Records of DA Form 3161 are typically maintained by the supply or inventory management office within the unit, department, or facility conducting the issue or turn-in of items. They are responsible for keeping accurate and up-to-date records, ensuring all transactions are properly logged, and maintaining the integrity and accountability of the inventory. These records are subject to audit, making diligent record-keeping essential.

Are there any training requirements for personnel using DA Form 3161?

While there might not be specific training requirements solely for the use of DA Form 3161, personnel responsible for managing inventory, equipment issuance, and turn-in processes generally undergo training related to supply chain and inventory management. This training ensures they are familiar with the procedures, forms, and systems used in their roles, including the proper use of DA Form 3161, to maintain efficiency and accuracy in tracking government property.

Common mistakes

Filling out the DA Form 3161, a document crucial for the request and return of supplies within the army, entails precision and attention to detail. One common mistake is inaccurately completing the Request and Turn-In Issue Sheet numbers. This error can lead to mix-ups in tracking the document, complicating supply chain operations.

Another area often misconstrued is the Priority Code. Individuals sometimes overlook the importance of correctly identifying the priority code, which helps in determining the order in which supplies should be distributed. Misinterpreting these codes can delay the procurement of essential items, affecting operational efficiency.

The Accounting/Funding Data field is also frequently filled out incorrectly. This vital information ensures that the correct funds are allocated for the request. Errors here can lead to financial discrepancies, causing needless administrative headaches and potential delays in order processing.

A further mistake involves the Date Material Required field. Accurately indicating when the materials are needed by is crucial for maintaining the flow of operations. Failing to provide or incorrectly stating this date can lead to either premature delivery, which affects storage, or late delivery, which can halt progress.

Incorrectly identifying the Item Description and associated fields like Name/Manufacturer, Model, and Serial Number is another common error. This lack of accurate identification can result in the wrong items being sent or received, potentially disrupting missions and operations.

Many also falter when entering the Unit of Issue and Quantity, which significantly impacts supply levels and operational preparedness. Overestimation can lead to excess inventory, while underestimation can cause shortages of critical items.

The Signature Blocks for the issuer and receiver are critical yet often overlooked. These signatures validate the transaction. Skipping these can question the legitimacy of the document, causing issues with inventory audits and accountability.

Not utilizing the Supply Action codes correctly is another frequent oversight. These codes provide insight into the transaction's nature (e.g., initial issue, replacement, turn-in for repair). Misusing these codes can lead to improper tracking and management of supplies.

Last, the mishandling of Turn-in and Issue Quantity Columns is a challenge. These columns should accurately reflect the items being requested or returned. Errors here can cause discrepancies in inventory levels, leading to either overstocking or stockouts, both of which hamper operational effectiveness.

Documents used along the form

The DA Form 3161 is a crucial document widely used by the United States Army for recording the issue or turn-in of equipment or items. Given its importance in tracking assets, it's often used in conjunction with other forms and documents that facilitate the comprehensive management and accountability of military property. Below is a list of six other forms and documents that are frequently used alongside the DA Form 3161 for a seamless and effective management process.

  • DA Form 1687: Also known as the "Notice of Delegation of Authority - Receipt for Supplies," this form is used to designate individuals authorized to request and receive supplies on behalf of a unit or organization. It works hand-in-hand with DA Form 3161 when equipment or supplies are issued or turned in.
  • DA Form 2062: Known as "Hand Receipt/Annex Number," this document lists all the items and equipment that a unit is accountable for. It serves as a record showing who is responsible for specific items, complementing DA Form 3161 transactions by identifying item custodians.
  • DA Form 4949: The "Administrative Adjustment Report (AAR)" is utilized to adjust or correct discrepancies in a unit's property book records. It supports corrections related to issues or turn-ins documented on the DA Form 3161.
  • DA Form 362: This is a "Statement of Charges/Cash Collection Voucher," used when property is lost, damaged, or destroyed and a financial liability is assessed. It may be filled out in conjunction with DA Form 3161 for items that are being turned in due to loss or damage.
  • DA Form 5513: The "Key Control Register and Inventory" form tracks the issuance and return of keys for sensitive or secure areas. While not directly related to equipment issue or turn-in, it serves a parallel accountability function.
  • DD Form 1348-1A: The "Issue Release/Receipt Document" is a DoD multi-service form used for the issue, turn-in, and shipment of supplies, including equipment. It complements DA Form 3161 by providing an official transaction record for items issued or turned in.

Understanding and effectively utilizing these forms in conjunction with the DA Form 3161 enhances the efficiency and accuracy of property accountability within the Army. These documents serve as vital tools in the complex process of military logistics and supply chain management, ensuring that every piece of equipment is accounted for from issuance to turn-in.

Similar forms

The DD Form 1149, "Requisition and Invoice/Shipping Document," shares similarities with the DA Form 3161, primarily in its function to track the requisition, shipment, and receipt of supplies and equipment. Both forms capture vital transaction details, such as the description of items, quantity requested, and shipping information, aiding in the accountability and management of military assets. However, the DD Form 1149 extends its utility to billing and invoicing functions, making it more versatile in logistics operations.

The DA Form 1687, "Notice of Delegation of Authority - Receipt for Supplies," is akin to the DA Form 3161 in its emphasis on the transfer of materials within the military. They both document the authorization of individuals to request or receive supplies. While the DA Form 3161 details specific transactions, including issues and turn-ins, the DA Form 1687 lays out the delegation of authority to personnel, enabling them to conduct these transactions on behalf of a unit or organization.

The DA Form 2062, "Hand Receipt/Annex Number," parallels the DA Form 3161 by listing equipment and items issued to individuals or units. Both forms are essential for tracking the responsibility for military property, but the DA Form 2062 specifically functions as a record of property issued for both short and long durations, contrary to the more transaction-specific nature of the DA Form 3161.

The NAVMC 10560, "Field Equipment Issue/Return Slip," used by the Marine Corps, is similar to the DA Form 3161 in its purpose of documenting the issuance and return of equipment in field environments. Both forms are pivotal for asset management, ensuring equipment is accounted for during operations. Although the NAVMC 10560 is service-specific, its fundamental role in inventory control mirrors that of the DA Form 3161's issue and turn-in process.

Likewise, the Air Force's AF Form 1297, "Temporary Issue Receipt," shares the objective of tracking the temporary allocation of assets, akin to the issue transactions recorded on the DA Form 3161. The AF Form 1297 serves to document the temporary custody of property within Air Force units, aligning with the DA Form 3161's goal of maintaining accountability for supplies and equipment, albeit in a more specific temporary context.

The Supply Discrepancy Report (SDR), submitted through the SDR system, relates to the DA Form 3161 by addressing discrepancies or issues in shipments of military supplies and equipment. While the DA Form 3161 facilitates the orderly transaction of items between parties, the SDR focuses on reporting and resolving errors or discrepancies in these transactions, emphasizing the corrective aspect of logistics operations.

The Property Book Unit Supply Enhanced (PBUSE) system, although not a document, interfaces closely with the DA Form 3161's objectives. PBUSE electronically tracks the inventory and status of equipment within the Army, integrating transactions like those recorded on the DA Form 3161. This digital system streamlines the management of military assets, reflecting the DA Form 3161's purpose in a more advanced technological framework.

The Logistics Information Warehouse (LIW), similar to PBUSE, is not a form but a comprehensive database that supports logistics operations within the Department of Defense. It complements the DA Form 3161 by providing a digital platform for the analysis, planning, and execution of logistics activities, including the tracking and management of supplies and equipment. The synergy between LIW and the DA Form 3161 underscores the vital role of information technology in modern military logistics.

Dos and Don'ts

When filling out the DA Form 3161, which is a Request for Issue or Turn-In form used by the Department of Defense, there are several do's and don'ts that you should keep in mind to ensure the process is completed correctly and efficiently. Below are ten tips to guide you through the process:

Do's:
  1. Review the instructions carefully before you start to fill out the form to ensure that you understand each section.
  2. Use black ink or type the information to ensure clarity and legibility.
  3. Ensure all dates are in the correct format (YYYYMMDD) as specified in the form instructions.
  4. Include the DODAAC (Department of Defense Activity Address Code) to accurately identify the unit or activity.
  5. Provide complete item descriptions, including the stock number, name/manufacturer, model, and serial number if applicable, to avoid any confusion.
  6. Clearly indicate the quantity of items requested or turned in, making sure the numbers are accurate.
  7. Double-check the accounting and funding data for accuracy to prevent issues with supply processing.
  8. Sign and date the form in the designated areas to validate the form.
  9. Save a copy of the completed form for your records.
  10. Consult with a supervisor if you have any questions or uncertainties.
Don'ts:
  • Don't leave any required fields blank. If a section does not apply, mark it as "N/A."
  • Don't use pencil or erasable ink since these can easily be altered or become illegible.
  • Don't guess on item details; verify the information before entering it on the form.
  • Don't overwrite or use correction fluid. If you make a mistake, it's better to start over on a new form to maintain neatness.
  • Don't skip the signature and date at the end of the form, as this is required to confirm the request or turn-in.
  • Don't ignore the item unit supply code, which is essential for accurate processing.
  • Don't mix issue and turn-in items on the same form without clearly marking each item's action code.
  • Don't forget to include the priority, which helps in the allocation of resources.
  • Don't overlook the importance of double-checking the entire form for errors before submitting it.
  • Don't delay submitting the form once it is completed, as this could impact the timing of receiving or turning in items.

Misconceptions

There are several common misconceptions surrounding the DA Form 3161, the Request for Issue or Turn-In form used by the United States Army for tracking equipment or supplies. Understanding these misconceptions is crucial for accurate and efficient inventory management within military operations.

  • It's only for large or expensive items: One common misunderstanding is that DA Form 3161 is intended solely for the issuance or turn-in of large or costly items. In reality, this form is versatile and used for both high and low-value items, facilitating the tracking and management of a wide range of military assets.

  • The form is complicated to fill out: While it might appear complex at first glance due to its detailed sections, the DA Form 3161 is designed to be straightforward once the user becomes familiar with its format. The form systematically captures essential data, including item descriptions, quantities, and condition codes, making the process standardized and efficient.

  • Only logistics personnel need to understand it: There's a misconception that only those in logistics or supply roles must know how to complete the DA Form 3161. However, understanding this form is beneficial for personnel across various military roles. This knowledge ensures proper accountability and tracking of assets, enhancing operational readiness and efficiency.

  • Electronic submission is rarely approved: Contrary to what some may believe, electronic submission of DA Form 3161 is widely accepted and encouraged within the Army's modernized operations. This method streamlines processes, reduces paperwork, and enables faster communication and reconciliation of assets within units.

Correcting these misconceptions ensures that military personnel can utilize DA Form 3161 effectively, supporting the overall mission by maintaining accurate records of equipment and supplies. This understanding is key to logistical success and operational readiness.

Key takeaways

When dealing with the DA Form 3161, Request for Issue or Turn-In, there are several key takeaways that anyone using this form should be familiar with. This form plays an essential role in the management and accountability of supplies within the military context. Below are some of the most critical points to keep in mind:

  • Accuracy is critical: Filling out the DA Form 3161 requires attention to detail. Every piece of information, from the Request Number to the Serial Number of items, needs to be accurate. This ensures that the supply chain remains transparent and accountable.
  • Understanding the codes is essential: The form uses various codes, such as "I" for Initial Issue, "FWT" for Fair Wear and Tear, and "EX" for Excess. Understanding these codes and using them properly is crucial for accurately indicating the reason for the issue or turn-in request.
  • Timing and priority matter: The form asks for a "DATE MATERIAL REQUIRED" and a "PRIORITY" designation. These sections help supply personnel understand the urgency of the request, prioritizing distribution and allocation of resources effectively.
  • Comprehensive identification: Item identification sections, including "END ITEM IDENT," "NAME/MANUFACTURER," "MODEL," and "SERIAL NO.," provide a comprehensive way to specify what is being requested or turned in. This precise identification helps avoid confusion and ensures the correct items are issued or received.
  • Follow-through is necessary: After completing and submitting the DA Form 3161, it's important to follow through with the process. This includes tracking the form’s processing and ensuring that issued items are received or turned-in items are properly accounted for and removed from inventory records.

Utilizing the DA Form 3161 effectively ensures that military operations are supported with the right supplies at the right time. Those responsible for completing and processing this form play a vital role in the logistical support of military operations, making it essential to understand and accurately utilize this form.

Please rate Free Da 3161 Form in PDF Form
4.33
(Exceptional)
3 Votes

Additional PDF Templates