DD Form 1118 Unit Mail Clerk's Receipt for Funds and Purchase Record

DD Form 1118 - also known as the "Unit Mail Clerk's Receipt For Funds And Purchase Record" - is a United States Military form issued by the Department of Defense.

The form - often incorrectly referred to as the DA form 1118 - was last revised on March 1, 1956. Download an up-to-date fillable PDF version of the DD 1118 below or request a copy through the chain of command.

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DATE
NUMBER
UNIT MAIL CLERK’S RECEIPT
FOR FUNDS AND PURCHASE RECORD
RECEIVED FROM
LAST NAME - FIRST NAME - MIDDLE INITIAL
GRADE
SSN
ORGANIZATION
FOR
ITEM(S) PURCHASED
DOLLARS
CENTS
VALUE OF
CHECK APPLICABLE BOX(S)
AMOUNT
CHECK APPLICABLE BOX(S)
PURCHASES
MONEY ORDERS
ENVELOPES
DOLLARS
CENTS
MONEY ORDERS
ENVELOPES
STAMPS
OTHER (Specify)
STAMPS
OTHER (Specify)
AMOUNT
DUE
PURCHASER
SIGNATURE OF UNIT MAIL CLERK
RECEIVED ITEM(S) AND AMOUNT DUE
DATE
SIGNATURE OF PURCHASER
Adobe Professional 7.0
DD Form 1118, MAR 56
Designed using Perform Pro, WHS/DIOR, Dec 94
Reset
DATE
NUMBER
UNIT MAIL CLERK’S RECEIPT
FOR FUNDS AND PURCHASE RECORD
RECEIVED FROM
LAST NAME - FIRST NAME - MIDDLE INITIAL
GRADE
SSN
ORGANIZATION
FOR
ITEM(S) PURCHASED
DOLLARS
CENTS
VALUE OF
CHECK APPLICABLE BOX(S)
AMOUNT
CHECK APPLICABLE BOX(S)
PURCHASES
MONEY ORDERS
ENVELOPES
DOLLARS
CENTS
MONEY ORDERS
ENVELOPES
STAMPS
OTHER (Specify)
STAMPS
OTHER (Specify)
AMOUNT
DUE
PURCHASER
SIGNATURE OF UNIT MAIL CLERK
RECEIVED ITEM(S) AND AMOUNT DUE
DATE
SIGNATURE OF PURCHASER
Adobe Professional 7.0
DD Form 1118, MAR 56
Designed using Perform Pro, WHS/DIOR, Dec 94
Reset

Download DD Form 1118 Unit Mail Clerk's Receipt for Funds and Purchase Record

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