DAFORMS.NET – DA FORM 4067-1-SG – ORDER FOR SUPPLIES OR SERVICES (NONAPPROPRIATED FUNDS) (EGA) (AVAILABLE ONLY FROM ARMY NAF AUTOMATED PROCUREMENT SYSTEM FOUND AT HTTPS://CLOUD.MWR.ARMY.MIL/SNACS.NET/SECURITY/LOGON.ASPX) – DA FORM 4067-1-SG is an order for supplies or services (non-appropriated funds) that is available only from the Army NAF automated procurement system found at HTTPS://CLOUD.MWR.ARMY.MIL/SNACS.NET/SECURITY LOGON.
The form is used to request funds for items and services that are not covered by a previously approved appropriation. The term non-appropriated funds mean that the funds are not being requested or transferred by a military department. The term does not apply to active duty funding. Requests for non-appropriated funds must be made using this form, regardless of whether the request is for an individual or aggregate amount.
Download DA FORM 4067-1-SG – ORDER FOR SUPPLIES OR SERVICES (NONAPPROPRIATED FUNDS) (EGA) (AVAILABLE ONLY FROM ARMY NAF AUTOMATED PROCUREMENT SYSTEM FOUND AT
HTTPS://CLOUD.MWR.ARMY.MIL/SNACS.NET/SECURITY/LOGON.ASPX)
| Form Number | DA FORM 4067-1-SG |
| Form Title | ORDER FOR SUPPLIES OR SERVICES (NONAPPROPRIATED FUNDS) (EGA) (AVAILABLE ONLY FROM ARMY NAF AUTOMATED PROCUREMENT SYSTEM FOUND AT HTTPS://CLOUD.MWR.ARMY.MIL/SNACS.NET/SECURITY/LOGON.ASPX) |
| Published | 06/01/2021 |
| Prescribing Pub | AR 215-4 |
| File Size | – KB |
What is a DA FORM 4067-1-SG?
The DA FORM 4067-1-SG is an official document used by the US Army to order supplies or services that are paid for using non-appropriated funds. This form is necessary for any procurement process that involves NAF funds, and it must be filled out accurately and completely in order to ensure timely delivery of goods or services. The form includes several key sections, including a description of the items or services being ordered, the quantity needed, and the estimated cost.
One important aspect of the DA FORM 4067-1-SG is that it can only be accessed through the Army NAF Automated Procurement System at https://cloud.mwr.army.mil/snacs.net/security/logon. This system provides a secure way for authorized personnel to submit orders and track their progress throughout the procurement process. Additionally, all users of this system must adhere to strict security protocols in order to ensure that sensitive information remains protected at all times.
In summary, understanding how to correctly fill out and submit a DA FORM 4067-1-SG is essential for anyone involved in procuring supplies or services using non-appropriated funds within the US Army. By following proper procedures and utilizing secure systems such as ARMY NAF Automated Procurement System found at HTTPS: CLOUD.MWR.ARMY.MIL SNACS.NET SECURITY LOGON, personnel can help ensure that these transactions are completed efficiently and effectively while maintaining appropriate levels of security at all times.
Where Can I Find a DA FORM 4067-1-SG?
DA FORM 4067-1-SG is a document used by the Army to place orders for supplies or services that are not funded by appropriations. This form is only available through the Army NAF Automated Procurement System, which can be accessed at HTTPS: CLOUD.MWR.ARMY.MIL SNACS.NET SECURITY LOGON. If you need to use this form, you will need to have access to this system.
To get started with using DA FORM 4067-1-SG, you will first need to log in or create an account on the Army NAF Automated Procurement System. Once you have logged in, you can then access the form and fill it out as needed. Be sure to follow all instructions carefully and double-check your work before submitting your order.
Overall, if you are looking for where to find DA FORM 4067-1-SG, your best bet is through the Army NAF Automated Procurement System. By accessing this system and following all the necessary steps, you can successfully place an order using this important document.
DA FORM 4067-1-SG – ORDER FOR SUPPLIES OR SERVICES (NONAPPROPRIATED FUNDS) (EGA) (AVAILABLE ONLY FROM ARMY NAF AUTOMATED PROCUREMENT SYSTEM FOUND AT
HTTPS://CLOUD.MWR.ARMY.MIL/SNACS.NET/SECURITY/LOGON.ASPX)
The EGA (Equipment, Goods, and Services Authorization) section of the DA Form 4067-1-SG is used specifically for ordering items related to morale, welfare, and recreation programs. This includes items such as sporting equipment, arts and crafts materials, food service supplies, and more. By using this form in combination with the automated procurement system, Army personnel can ensure that they are following proper procedures for spending non-appropriated funds while also efficiently acquiring necessary supplies or services.
Overall, DA Form 4067-1-SG is an important tool for managing procurement processes within the Army’s morale programs. Through its integration with a secure automated system, it allows authorized individuals to easily request and acquire needed supplies or services while maintaining compliance with established regulations.