How to use or fill out AF Form 2665 with our platform
- Click ‘Get Form’ to open AF Form 2665 in the editor.
- Begin by entering the date at the top of the form. This is crucial for record-keeping.
- In Section I, summarize daily accountability transactions. Fill in each line number with corresponding descriptions such as cash, checks, and other financial instruments.
- For each category, input amounts under 'Beginning Accountability' and 'Total Increases'. Ensure accuracy to reflect true financial status.
- Continue to Section II, where you will distribute agent accountability. Enter line numbers and rates as required.
- In Section III, specify locations of cash and negotiable instruments. This section helps track physical assets effectively.
- Finally, complete Section IV by detailing deposit tickets and vouchers on hand. Add any remarks necessary for clarity.
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