If you're in the military, then you know all about the DA Form 4082. This form is used to request leave, and it's filled out by the service member wishing to take leave. There are specific instructions on how to complete this form, and if you're not sure what to do, it's best to ask your commanding officer for help. In this blog post, we'll go over the basics of the DA Form 4082 so that you know what information is required. We'll also give some tips on how to make the most of your leave request. Keep reading for more information!
| Question | Answer |
|---|---|
| Form Name | Da Form 4082 |
| Form Length | 1 pages |
| Fillable? | No |
| Fillable fields | 0 |
| Avg. time to fill out | 15 sec |
| Other names | TIONS, USAPPC, NAFI, USAFAC |
ACTIVITY/LOCATION |
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DAILY CASHIER'S RECORD |
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DATE |
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For use of this form, see AR |
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I. |
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CASHIER ACCOUNTABILITY |
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CHANGE FUND ISSUED |
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I hereby acknowledge receipt of change fund shown. I accept full |
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responsibility for the change fund and will turn in this change fund plus |
CASH |
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RECEIVED BY (Cashier's signature) |
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all revenue from this activity's operation to a duly authorized repre- |
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sentative of the NAFI at the completion of my shift. |
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II. |
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FORM ACCOUNTABILITY |
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FORM |
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BEGINNING NO. |
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ENDING NO. |
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FORM |
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BEGINNING NO. |
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ENDING NO. |
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III. |
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REGISTER ACCOUNTABILITY |
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KEY |
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TOTAL |
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CLOSING |
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READING |
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OPENING |
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READING |
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REGISTER+ |
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CORREC- |
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TIONS |
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(Approved |
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by) |
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REGISTER |
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ACCOUNT- |
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ABILITY = |
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IV. |
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CASH COUNT |
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V. |
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CASHIER ACCOUNTABILITY |
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QUANTITY |
DENOMINATION |
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AMOUNT |
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TOTAL CASH AND CHECKS |
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LESS CHANGE FUND |
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NET CASH |
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ADD: TOTAL CREDIT CARDS |
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COUPONS REDEEMED |
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OTHER REDEMPTIONS |
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CHARGES |
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TOTAL CASHIER ACCOUNTABILITY |
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LESS: REGISTER ACCOUNTABILITY |
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CASH OVER (SHORT) |
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CERTIFICATION FOR TURN IN OF CASH, ACCOUNTABLE ITEMS AND FORMS |
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TURN IN BY (Cashier) |
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RECEIVED BY (Supervisor) |
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TOTAL CASH |
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REMARKS |
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DA FORM 4082, FEB 84 |
EDITION OF OCT 82 IS OBSOLETE. |
USAPPC V1.00 |