DAFORMFILLABLE.COM | DA FORM 4067-1-SG Fillable – Army Pubs 4067-1-SG PDF – DA FORM 4067-1-SG is an essential document used within the U.S. Army for ordering supplies or services funded through nonappropriated means. This form ensures that all procurement activities are conducted efficiently and within the regulations set by the Army. Here’s a comprehensive guide to understanding and utilizing this form effectively.
DA FORM 4067-1-SG – Order For Supplies Or Services (Nonappropriated Funds) (EGA)
| Form Number | DA Form 4067-1-SG |
| Form Title | Order For Supplies Or Services (Nonappropriated Funds) (EGA) |
| Form Date | 06/01/2021 |
| Form Proponent | G-9 |
What is DA FORM 4067-1-SG?
DA FORM 4067-1-SG, titled “Order For Supplies Or Services (Nonappropriated Funds) (EGA)”, is a form mandated by the U.S. Army for processing orders for supplies or services that are funded through nonappropriated funds (NAF). These funds are not allocated by Congress but are generated through the activities and services provided by the Army’s Morale, Welfare, and Recreation (MWR) programs.
Key Information about DA FORM 4067-1-SG
Publication Details
- Pub/Form Number: DA FORM 4067-1-SG
- Pub/Form Date: June 1, 2021
- Pub/Form Title: Order For Supplies Or Services (Nonappropriated Funds) (EGA)
- Pub/Form Proponent: G-9
- Pub/Form Status: Active
- Prescribed Forms/Prescribing Directive: AR 215-4
Availability
This form is accessible only through the Army NAF Automated Procurement System. Interested parties can find it at https://cloud.mwr.army.mil/snacs.net/Security/logon.aspx.
Classification and Distribution
- Security Classification: Unclassified
- Distribution Restriction Code: A – Approved for public release; distribution is unlimited
- Pub/Form IDN: 990001
- Pub/Form PIN: 063000
Historical Context
The current version of DA FORM 4067-1-SG supersedes the previous version, DA FORM 4067-1, which was last updated on November 1, 2004. This update reflects ongoing efforts to streamline procurement processes and improve efficiency within the Army’s NAF operations.
Importance of DA FORM 4067-1-SG
DA FORM 4067-1-SG plays a crucial role in maintaining the integrity and accountability of the procurement process for nonappropriated funds. By using this standardized form, the Army ensures that all orders for supplies or services are properly documented, tracked, and managed. This is vital for:
- Financial Accountability: Ensuring that nonappropriated funds are used appropriately and transparently.
- Operational Efficiency: Streamlining the procurement process to meet the needs of the Army’s MWR programs effectively.
- Regulatory Compliance: Adhering to the guidelines set forth in AR 215-4, which governs the use of nonappropriated funds.
How to Use DA FORM 4067-1-SG
Accessing the Form
To access DA FORM 4067-1-SG, users must log into the Army NAF Automated Procurement System. This system is secure and ensures that only authorized personnel can complete and submit the form.
Completing the Form
When filling out DA FORM 4067-1-SG, it is important to include all required information accurately. This typically involves:
- Detailing the Order: Clearly specifying the supplies or services being requested.
- Funding Information: Providing accurate details about the nonappropriated funds being used.
- Approval and Authorization: Ensuring that the form is reviewed and approved by the appropriate authorities within the Army’s procurement system.
Conclusion
DA FORM 4067-1-SG is an integral part of the U.S. Army’s procurement process for nonappropriated funds. By understanding its purpose, accessing it through the proper channels, and completing it accurately, Army personnel can ensure that their procurement activities are efficient, accountable, and compliant with all relevant regulations. For further information and access to the form, visit the Army NAF Automated Procurement System.
DA FORM 4067-1-SG Fillable – Army Pubs 4067-1-SG PDF DOWNLOAD
