Dar 4082-2025

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The document is a Daily Cashier's Record form used for tracking cash transactions and accountability in a non-appropriated fund instrumentality (NAFI) setting. It includes sections for acknowledging receipt of change funds, recording cash received, managing register accountability, and certifying the turn-in of cash and accountable items.

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Click ‘Get Form’ to open the dar 4082 in the editor.
Begin by filling out the 'CHANGE FUND ISSUED' section. Enter the amount of change fund issued and ensure you acknowledge receipt by signing as the cashier.
In the 'CASH RECEIVED BY' field, input your signature and record any cash received during your shift.
Complete the 'FORM ACCOUNTABILITY' section by entering the beginning and ending numbers of forms used during your shift.
Proceed to 'REGISTER ACCOUNTABILITY'. Fill in each register's beginning and ending readings, including any corrections made.
In the 'CASH COUNT' section, list denominations and their corresponding amounts to calculate total cash and checks received.
Finally, certify your turn-in of cash and accountable items by signing under 'TURN IN BY', ensuring all totals are accurately reflected.

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