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Click ‘Get Form’ to open the 1354 form in the editor.
Begin by filling out the 'From' section, which includes the installation or activity name and ZIP code. Ensure accuracy as this identifies the transferring agency.
Enter the 'Date Prepared' in YYYYMMDD format. This is crucial for record-keeping and tracking purposes.
Complete the 'Project/Job Number' field with the relevant project number from your documentation.
In the 'Transaction Details' section, mark the appropriate box for transaction type and provide details such as effective date and version of the form.
Fill in facility-specific information under items 10 through 28, including facility numbers, category codes, and any remarks necessary for clarity.
Finally, ensure that both 'Transferred By' and 'Accepted By' sections are signed and dated by authorized personnel before submission.
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