Usacc form 112 2026

1. Click ‘Get Form’ to open the usacc form 112 in the editor.
2. Begin by filling in the 'Activity' section with the full name of your location, such as USAAC G4/8 Fort Knox.
3. Enter the 'Request Date' which is self-explanatory; simply input today's date or the date you are making the request.
4. In the 'Unit DODAAC' field, provide your unit's DODAAC code for identification purposes.
5. Specify the 'Delivery Date' indicating when you need the supplies or services delivered.
6. Fill in the 'Local Purchase Authority' with relevant regulations that authorize your purchase.
7. Indicate the 'Quantity' of items needed and specify their 'Unit of Issue', such as each or pack.
8. Input both 'Unit Price' and 'Total Price' for clarity on costs associated with your request.
9. Provide a detailed description of supplies or services required in the designated section.
10. Complete any special instructions under 'Required For and/or Special Instructions'.
11. Ensure all necessary approvals are obtained by signing where indicated, including Commander and Budget Analyst signatures.

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