COMSEC MATERIAL REPORT
1. (x one)
This is FOR OFFICIAL USE ONLY unless otherwise stamped.
TRANSFER
2.
INVENTORY
DESTRUCTION
HAND RECEIPT
ACCT. NO. 3. DATE OF REPORT (Year, Month, Day)
OTHER (Specify)
4. OUTGOING NUMBER
F R O M
7.
5. DATE OF TRANSACTION (Year, Month, Day)
6. INCOMING NUMBER
T O
ACCT. NO. 8. ACCOUNTING LEGEND CODES* 1 - Accountable by serial number. 2 - Accountable by quality 3 - Initial receipt required, locally accountable by serial number thereafter, local accounting records must be maintained for a minimum of 90 days after suppression. 4 - Initial receipt required, may be controlled in accordance with Service/ Agency directives. SHORT TITLE/DESIGNATOR - EDITION 10. QUANTITY 11. ACCOUNTING NUMBERS BEGINNING ENDING 12.* 13. ALC REMARKS
9. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34
14. THE MATERIAL HERON HAS BEEN (X one) 15. AUTHORIZED RECIPIENT a. Signature
RECEIVED b. Grade
INVENTORIED 16. (X one) a. Signature
DESTROYED WITNESS OTHER (Specify) b. Grade
c. Typed or Stamped Name
d. Service
c. Typed or Stamped Name
d. Service
17. FOR DEPARTMENT OR AGENCY USE
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STANDARD FORM 153 (Rev. 9-88) Prescribed by NASCSI - 4005