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Completing SF Form 44 Block # 1. Date (DA 3953 (Purchase Request and Commitment)

Completing SF Form 44 Block # 1. Date (DA 3953 (Purchase Request and Commitment) 2. Requisition No. (Top of DA 3953) 3. Name and address of vendor ( the store where items are purchased) 4. Your unit name and address 5. Individually list items purchased

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Completing SF Form 44 Block # 1. Date (DA 3953 (Purchase Request and Commitment)

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  1. Completing SF Form 44 Block # 1. Date (DA 3953 (Purchase Request and Commitment) 2. Requisition No. (Top of DA 3953) 3. Name and address of vendor ( the store where items are purchased) 4. Your unit name and address 5. Individually list items purchased 6. Number of each item purchased 7. Cost of each item purchased 8. Cost of items Blocks 6x7 ( in currency purchased) 9. Total amount of discount given(in currency purchased) 10. Amount of discount given,if any 11. Date purchased made 12. Department of the Army Finance BN TF FALCON, APO AE 09430 13. Signature and title of Field Ordering Officer 14. Account classification (Block 19 on DA 3953) 15. Person authorized to receive supplies or services (i.e. supply NCO Paying agent Cannot be Field Ordering Officer 16. Title of person signing block 15 17. Date purchased 18. Seller (person at the store) signature and date Copies 1 and 3 (white (original) and pink) are for Finance Copy 2 (blue)is for the vendor Copy 4 (green)is for the FOO to keep Do not accept the local currency. The only currency that is accepted are Deutsche Marks and US Dollars If your purchase is made in DM, than DM will be used throughout the SF 44 except the block that the Class A Agent uses. That block will be the US Dollar equivalent. 2 1 3 4 5 6 7 8 9 10 12 11 13 14 15 16 17 18

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