Form 153 - Comsec Material Report
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1COMSEC
MATERIAL REPORT
This form is FOR OFFICIAL USE ONLY unless otherwise stamped.
1. (X one)
OTHER (Specify)
TRANSFER
INVENTORY
DESTRUCTION
HAND RECEIPT
ACCT. NO.
3. DATE OF REPORT
4. OUTGOING NUMBER
2.
(Year, Month, Day)
F
R
5. DATE OF TRANSACTION
6. INCOMING NUMBER
O
(Year, Month, Day)
M
ACCT. NO.
8. ACCOUNTING LEGEND CODES*
7.
1 - Accountable by serial number.
2 - Accountable by quantity.
T
3 - Initial receipt required, locally accountable by serial number
O
thereafter, local accounting records must be maintained for a
minimum of 90 days after supersession.
4 - Initial receipt required, may be controlled in accordance with Service/
Agency directives.
9.
10.
11.
ACCOUNTING NUMBERS
12.*
13.
SHORT TITLE/DESIGNATOR - EDITION
QUANTITY
ALC
REMARKS
BEGINNING
ENDING
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
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14. THE MATERIAL HEREON HAS BEEN (X one)
RECEIVED
INVENTORIED
DESTROYED
15. AUTHORIZED RECIPIENT
16. (X one)
WITNESS
OTHER (Specify)
a. Signature
b. Grade
a. Signature
b. Grade
c. Typed or Stamped Name
d. Service
c. Typed or Stamped Name
d. Service
17. FOR DEPARTMENT OR AGENCY USE
Page
of
Pages
STANDARD FORM 153 (Rev. 9-88)
Previous editions are obsolete.
This form is FOR OFFICIAL USE ONLY unless otherwise stamped.
Reset
PRESCRIBED BY NACSI - 4005
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Parent category: Business