m. UI (Column e). Unit of Issue.
n. QTY AUTH (Column f). The quantity authorized to be on hand, or part of the end item.
o. Quantity (Column g). Actual quantity on hand. To be filled in by the receiving unit/personnel.
p. Page No./No. of Pages. Contains page number and total number of pages for the COEI, BII, and AAL por-
tions of the hand receipt. Hand receipt holder will initial each page no. (only when two or more forms are involved).
When hand receipt holders change, the old initials will be lined out and the new hand receipt holder will initial each
4. Authorization Documents
a. Components of End Item (COEI) are authorized by the applicable Repair Parts and Special Tools List
b. Basic Issue Items (BII) are authorized by the applicable operator's manual.
c. Additional Authorization List (ML) items are authorized by the appropriate MTOE, TDA, CTA, or JTA
Section ii. HAND RECEIPT
Following is the Hand Receipt for Automated Data Processing System AN/MYQ4.