span class result type PDF span DoD Financial Management Regulation Volume 5 Chapter 6 TABLE OF , D Form 2667 to maintain a record of all physical losses and overages of funds discov ed in the disbursing officer s account Separate DD Forms 2667 shall be maintained for physical losses and overages of funds Physical losses and overage incurred by deputies agents cashiers imprest fund cashiers and change fund custodians shall be included. Department of the Air Force E Publishing Publications Forms AF, The official website for Air Force e Publishing
.Dd Form 2667
Dd Form 2667
span class result type PDF span DoD Financial Management Regulation Volume 5 Chapter 6 TABLE OF
D Form 2667 to maintain a record of all physical losses and overages of funds discov ed in the disbursing officer s account Separate DD Forms 2667 shall be maintained for physical losses and overages of funds Physical losses and overage incurred by deputies agents cashiers imprest fund cashiers and change fund custodians shall be included.
span class result type PDF span DD Form 2667 Subsidiary Accountability Record August 1993
DD Form 2667 Subsidiary Accountability Record August 1993SUBSIDIARY ACCOUNTABILITY RECORD.
https://armypubs.army.mil/ProductMaps/PubForm/Details.aspx?PUB_ID=1020458
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https://comptroller.defense.gov/Portals/45/documents/fmr/archive/05arch/05_06e.pdf
D Form 2667 to maintain a record of all physical losses and overages of funds discov ed in the disbursing officer s account Separate DD Forms 2667 shall be maintained for physical losses and overages of funds Physical losses and overage incurred by deputies agents cashiers imprest fund cashiers and change fund custodians shall be included
span class result type PDF span Volume 5 Chapter 15 U S Department of Defense
7 2 Requirement for Submission of the Subsidiary Accountability Record DD 2667 When a DDO cashier disbursing agent paying agent collection agent or imprest fund cashier has a physical loss of funds forward the DD 2667 to DFAS ZPTC IN within five calendar days after the end of each month see Chapter 6 subparagraph 4 2 1 3 .
span class result type PDF span DoD Financial Management Regulation Volume 5 Chapter 06 CHAPTER 06
The DD Form 2667 maintained for physi cal losses shall be balanced and reconciled to the DD Form 2657 daily The DD Forms 2667 shall be kept on file with the DD Form 2657 as a subsidiary record supporting the DD Form 2657 .
Report Irregularities in a Disbursing Agent s Account
B Supporting documentation forms and ledgers c Calculator d General office supplies e DD Form 2665 Daily Agent Accountability Summary f Disbursing Officers previous day DD Form 2657 Daily Statement of Accountability g Cashier s previous day DD Form 2667 Subsidiary Accountability Record This task should not be trained in MOPP 4 .
DoD Forms Management Executive Services Directorate
The Department of Defense DoD Forms Management Program is administered by the Directives Division DD Executive Services Directorate Washington Headquarters Services 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 .
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