Af form 2665-2026

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

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