Da Form 4082 – Fill Out and Use This PDF

Da Form 4082 PDF Details

In the intricate framework of financial tracking and accountability within Army services, the DA Form 4082 emerges as a pivotal document, designed to meticulously record the daily operations of cashiers across various Army facilities. This form is a cornerstone in ensuring the integrity and accuracy of monetary transactions, playing a critical role in both the operational efficiency and financial accountability of Army services. It is used to document key aspects such as cashier accountability, including the change fund issued and the responsibility acknowledgment by the cashier. The form also covers form accountability tracking the beginning and ending numbers of forms, register accountability to monitor transactions, cash count detailing cash and checks balance, and a comprehensive summary of cashier accountability reflecting total cash, checks, credit card transactions, and any discrepancies. Crafted under the guidelines of AR 215-5, with the USAFAC as the proponent agency, DA Form 4082 is an essential tool for managing the delicate balance of financial transactions within Army facilities, ensuring every penny is accounted for, from the issuance of the change fund to the culmination of a cashier's shift.