Department of the Air Force E Publishing Publications Forms AF, Do not use spaces when performing a product number title search e g pubs AFMAN33 361 forms AFTO53 AF673 AFSPC1648 To minimize results use the navigation buttons below to find the level organization you are looking for then use the Filter to search at that level. span class result type PDF span DoD Financial Management Regulation Volume 5 Chapter 19 CHAPTER 19 , Manner the DD Form 2665 is a stand alone document that provides a complete picture of the deputy agent or cashier s accountability transac tions from day to day When possible a turn in should not be accomplished as of the middle of a business day However if a turn in is made in the middle of the business day a DD Form 2665 shall be
.Dd Form 2665
Dd Form 2665
Department of the Air Force E Publishing Publications Forms AF
Do not use spaces when performing a product number title search e g pubs AFMAN33 361 forms AFTO53 AF673 AFSPC1648 To minimize results use the navigation buttons below to find the level organization you are looking for then use the Filter to search at that level.
span class result type PDF span DD Form 2665 Daily Agent Accountability Summary August 1993
Dd form 2665 aug 93 replaces da form 3924 aug 87 navcompt form 379 dec 65 and af form 1372 aug 81 which are obsolete adobe professional 8 0 section iv memorandum agent accountability number 38 deposit tickets on hand dd form 2665 back aug 93 amount number amount number amount number amount 39 paid vouchers on hand thru thru.

https://www.armyreal.com/forms/pdf/dd_forms/D2665.PDF
This is a PDF form for recording and reporting the daily transactions and accountability of cash and negotiable instruments by a disbursing agent It includes sections for increases decreases transfers returns deposits and locations of funds

https://www.e-publishing.af.mil/Product-Index/
Do not use spaces when performing a product number title search e g pubs AFMAN33 361 forms AFTO53 AF673 AFSPC1648 To minimize results use the navigation buttons below to find the level organization you are looking for then use the Filter to search at that level
Prepare the Daily Agent Accountability Summary DD Form 2665
FM ALC Prepare the Daily Agent Accountability DD Form 2665 Instructor Slides 805A ABB6B303 FM ALC Add 1081 2665 DA PE 2 805A ABB6B303 FM ALC Add PE 1 dd1081 Return DD 2665 Cashier 805A ABB6B303 FM ALC Add PE 1 dd1081 Return DD 2665 Student DA 2665 Student AK 805A ABB6B303.
DoD Forms Management Executive Services Directorate
In coordination with the DoD CIO the DD establishes policies and procedures for the DoD Forms Management Program including responsibilities for reviewing and approving form requirements DoD forms satisfy a valid need essential to accomplish a mission and necessary for the efficient and economical operation of the DoD .
span class result type PDF span Volume 5 Chapter 15 Disbursing Officer Accountability Reports
This web page provides the policy guidelines and forms for disbursing officers DOs to record and report their accountability for cash and cash equivalent items It includes the DD Form 2665 Daily Agent Accountability Summary and the DD Form 2657 Daily Statement of Accountability .
span class result type PDF span Volume 5 Chapter 15 U S Department of Defense
DD Form 2665 is a report of the daily balance of cash and negotiable instruments in the possession of deputies cashiers and disbursing agents It is based on a physical count and is prepared by the DO or primary DDO See policy guidelines and forms for accountability reports .
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