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Click ‘Get Form’ to open the DD Form 362 in the editor.
Begin by entering the 'DATE' at the top of the form. This is essential for record-keeping.
Fill in the 'ORGANIZATION' and 'STATION' fields to identify where the charges are originating from.
In the 'ITEM DESCRIPTION' section, provide details about each item being charged, including quantity (QTY), unit price, and total cost.
Select the appropriate type of action under 'TYPE OR ACTION', choosing between payroll deduction or cash collection.
Complete the 'CERTIFICATION OF RESPONSIBLE INDIVIDUAL' section by providing your rank/grade, name, social security number, cause for charge, and signature.
Finally, ensure that the organization commander and disbursing officer sections are filled out correctly with signatures and dates as required.
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If DD Form 362 (Statement of Charges/Cash Collection Voucher) or DA Form 4697 (Department of the Army Report of Survey) was used, the results are recorded inRead more
Jun 30, 2020 This report was prepared under contract to the Department of Defense Environmental. Security Technology Certification Program (ESTCP).Read more
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