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16 Cards in this Set
- Front
- Back
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WHAT IS DD FORM 1131?
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COLLECTION VOUCHER
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WHAT IS THE DIFFERENCE BETWEEN RECEIPTS, REFUNDS AND REIMBURSEMENTS?
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RECEIPTS ARE COLLECTIONS, REIMBURSEMENTS ARE FUNDS DUE FOR SERVICES RENDERED AND REFUNDS ARE RECOVERIES OF PAYMENTS
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WHAT IS DD 2657?
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DAILY STATEMENT OF ACCOUNTABILITY
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WHAT IS SF 1219?
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STATEMENT OF ACCOUNTABILITY
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WHAT IS SF 1080 AND 1081?
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VOUCHER TO TRANSFER APPROPRIATIONS BETWEEN FUNDS, AND VOUCHER AND SCHEDULE OF WITHDRAWELS
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WHAT IS A DD 2658?
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RETURNED AND UNDELIVERABLE CHECK/BOND RECORD.
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WHAT IS A DD 2659?
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VOUCHER CONTROL LOG
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WHAT IS A SF 1096?
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SCHEDULE OF VOUCHER DEDUCTIONS
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WHAT FORM IS USED FOR REPORT OF DEPOSIT?
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DD 707
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WHAT FORM IS USED FOR SALARY OFFSET COLLECTIONS?
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DD 139 PAY ADJUSTMENT AUTHORIZATION
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WHAT IS SF 1034?
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PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL
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WHAT IS A DD 577?
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APPOINTMENT/TERMINATION RECORD
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WHAT IS A DD 2665?
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DAILY AGENT ACCOUNTABILITY SUMMARY
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WHAT IS A DD 281?
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VOUCHER FOR EMERGENCY OR EXTRAORDINARY EXPENSES
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HOW LONG ARE DISBURSING REPORTS TO BE RETAINED?
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6 YEARS 3 MONTHS
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HOW OFTEN ARE REPORTS TO BE SUBMITTED (SF 1219)?
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MONTHLY AND QUATERLY
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