Form Approved
FOOD SERVICE INVENTORY TRANSFER RECEIPT
OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to vary from .50 to 10 minutes per response, with an average of 8 minutes per
response, including
the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and
reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information including
suggestions for reducing this burden to the Department of Defense Washington Headquarters Services, Directorate for Information Operations and Reports
1215 Jefferson Davis Highway, Suite 1204 Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-
0188) Washington DC 20503. Please DO NOT RETURN your form to either of these addresses. Send your completed form to the food service staff office.
1. TRANSFERRED TO
2. TRANSFERRED FROM
3. STATION
4. DATE
5. TRANSFER NO.
7.
11.
12.
6.
8.
9.
10.
UNIT OF
NSN
VOUCHER
NOMENCLATURE
PRICE
TOTAL
QUANTITY
ISSUE
13. TRANSFER
TOTAL
14. TRANSFERRED BY (Print Name and Grade/Rank)
15. SIGNATURE OF PERSON TRANSFERRING INVENTORY
16. RECEIVED BY (Print Name and Grade/Rank)
17. SIGNATURE OF PERSON RECEIVING INVENTORY
AF Form 3516, JAN 91