SF153

COMSEC Material Report

Agency
GSA
Revision
Rev. 9/1988
Fillable fields
236
Pages
1
Official source
GSA form page
Checked
October 20, 2026
Fill SF153 online
Page 1 of form SF153

Standard Form 153 (SF 153): COMSEC Material Report

Standard Form 153 (SF 153), COMSEC Material Report, is a one-page report on COMSEC material. Its footer reads Prescribed by NASCSI - 4005, and GSA's page lists the authority as NACSI - 4005. The form names no agency as its issuer, and GSA hosts a copy in its forms library. This edition is Rev. 9/1988, the form says previous editions are obsolete, and the PDF also prints Updated 20260211.

Block 1 marks the report as a transfer, inventory, destruction, hand receipt or other. The form lists the FROM and TO accounts with account numbers, the report and transaction dates, outgoing and incoming numbers, and 34 numbered lines for material by short title/designator and edition.

The form says it is FOR OFFICIAL USE ONLY unless otherwise stamped. You can fill it out free in your browser on this page and download the result without an account.

Top of page 1 of Standard Form 153 (SF 153): COMSEC Material Report, as printed by GSA

What's on SF 153

Block 1: type of report

Transfer, inventory, destruction, hand receipt or other (specify), one box marked.

Blocks 2 to 7: accounts, dates and numbers

FROM and TO accounts with account numbers, date of report and date of transaction (year, month, day), and the outgoing and incoming numbers.

Block 8: accounting legend codes

Four codes, from code 1, accountable by serial number, to code 4, initial receipt required, may be controlled in accordance with Service/Agency directives. Code 3 mentions local records kept a minimum of 90 days after suppression.

Blocks 9 to 13: material lines

34 numbered lines, each with short title/designator and edition, quantity, beginning and ending accounting numbers, ALC and remarks.

Blocks 14 to 16: certification and signatures

Whether the material has been received, inventoried or destroyed, then signatures of the authorized recipient and a witness or other signer, each with grade, name and service.

Block 17 and page count

A block for department or agency use, and a Page of Pages count at the bottom.

How to complete SF 153

  1. 1

    Mark the report type

    Mark one box in block 1: transfer, inventory, destruction, hand receipt or other, and specify when other is marked.

  2. 2

    Enter both accounts

    Fill in the FROM account in block 2 and the TO account in block 7, each with its account number.

  3. 3

    Add dates and numbers

    Enter the date of report and the date of transaction as year, month, day, and the outgoing and incoming numbers in blocks 4 and 6.

  4. 4

    List the material

    On each line give the short title/designator and edition, quantity, beginning and ending accounting numbers and the ALC from block 8, with any remarks.

  5. 5

    Certify and sign

    Mark in block 14 whether the material has been received, inventoried or destroyed. The authorized recipient signs block 15 and the witness or other signer signs block 16.

  6. 6

    Number the pages

    Enter the page number and the total number of pages at the bottom of each sheet.

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Handling and what the form says

Where it goes

The PDF prints no address or routing instructions. It names the FROM and TO accounts and leaves block 17 for department or agency use.

Handling marking

The form says it is FOR OFFICIAL USE ONLY unless otherwise stamped, both at the top and in the footer.

Edition

The footer prints Rev. 9-88 and says previous editions are obsolete. The PDF also prints Updated 20260211 at the top.

Privacy and burden notice

The PDF prints no Privacy Act statement and no OMB burden notice.

Who fills out SF 153?

  • The sending account (FROM)

    Block 2 names the account the report comes from, with its account number, and block 4 holds the outgoing number.

  • The receiving account (TO)

    Block 7 names the receiving account with its account number, and block 6 holds the incoming number.

  • The authorized recipient

    Block 15 is signed by the authorized recipient, with grade, typed or stamped name and service.

  • A witness or other signer

    Block 16 is marked witness or other (specify) and carries a second signature with grade, typed or stamped name and service.

  • The department or agency

    Block 17 is reserved for department or agency use, and accounting legend code 4 refers to Service/Agency directives.

The form does not name a single preparer. It has blocks for the sending and receiving accounts, the authorized recipient and a witness or other signer.

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Questions about Form SF153

Who prescribes SF 153?

The footer reads Prescribed by NASCSI - 4005, and GSA's page lists the authority as NACSI - 4005. The form names no agency as its issuer. GSA hosts a copy in its forms library.

What types of report does SF 153 cover?

Block 1 lists transfer, inventory, destruction, hand receipt and other, with space to specify.

What are the accounting legend codes?

Block 8 lists four codes. Code 1 is accountable by serial number. Codes 3 and 4 say initial receipt required, and code 4 says the material may be controlled in accordance with Service/Agency directives.

Who signs SF 153?

The authorized recipient signs block 15, and a witness or other signer signs block 16, each with grade, typed or stamped name and service.

What handling marking does SF 153 carry?

The form says it is FOR OFFICIAL USE ONLY unless otherwise stamped.

How many items fit on one page?

The form has 34 numbered material lines and a Page of Pages count at the bottom.