Dd 1131 instructions

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The DD Form 1131 is utilized to transfer moneys to the DO. The following procedures should be followed to ensure proper utilization of the form in documenting RECEIVED AND FORWARDED BY (Printed name, title and signature). DATE. DISBURSING. O. FFIC. E. ACTIVITY (Name and location). DISBURSING OFFICER B. DD Form 1131, Cash Collection Voucher. Use this form to schedule receipts of cash collections when other forms are not pre- scribed. The DD Form 1131 also serves as a cover voucher for supporting receipts (DD Forms 634). 9 янв 2019 Fill Dd Form 1131pdffillercom, download blank or editable online. Instructions for filling out the Petty Cash Voucher: Instructions for filling out DD FORM 1131, DEC 2003. CASH COLLECTION VOUCHER. PREVIOUS EDITION IS OBSOLETE. 1. DISBURSING OFFICE COLLECTION VOUCHER To process the check or money order, you must complete a DD1131, Cash Collection Voucher finance office listed at the bottom of these instructions. You must complete Blocks 3(a), 3(b), 3(c), 3(d), 5, 6, 7, 8, 9, and 10 on the DD 1131. Fill Dd Form 1131pdffillercom, download blank or editable online. Instructions for filling out the Petty Cash Voucher: Instructions for filling out the Revolving Financial Management Systems Requirements Manual Requirements Manual,” commonly known as the “Blue Book. . vouchers (e.g., DD Form 1131, SF.Figure 10-1 Sample DD Form 1131 (Cash Collection Voucher) . Display inscription instructions in strategic locations at cashier cages, commissaries, and other.