DA Form 4082 "Daily Cashier's Record"

What Is DA Form 4082?

This is a military form that was released by the U.S. Department of the Army (DA) on February 1, 1984. The form, often mistakenly referred to as the DD Form 4082, is a military form used by and within the U.S. Army. As of today, no separate instructions for the form are provided by the DA.

Form Details:

  • A 1-page document available for download in PDF;
  • The latest version available from the Army Publishing Directorate;
  • Editable, free, and easy to use;

Download an up-to-date fillable DA Form 4082 down below in PDF format or browse hundreds of other DA Forms stored in our online database.

ADVERTISEMENT
ADVERTISEMENT

Download DA Form 4082 "Daily Cashier's Record"

602 times
Rate (4.3 / 5) 116 votes
ACTIVITY/LOCATION
DATE
DAILY CASHIER'S RECORD
For use of this form, see AR 215-5; the proponent agency is ASA(FM&C).
I.
CASHIER ACCOUNTABILITY
CHANGE FUND ISSUED
I hereby acknowledge receipt of change fund shown. I accept full responsibility
CASH
RECEIVED BY (Cashier's signature)
for the change fund and will turn in this change fund plus all revenue from this
activity's operation to a duly authorized representative of the NAFI at the
$
completion of my shift.
II.
FORM ACCOUNTABILITY
FORM
BEGINNING NO.
ENDING NO.
FORM
BEGINNING NO.
ENDING NO.
III.
REGISTER ACCOUNTABILITY
KEY
1
2
3
4
5
6
7
8
TOTAL
CLOSING
READING
OPENING
_
READING
REGISTER
+
CORREC-
_
TIONS
(Approved
by)
NET
REGISTER
ACCOUNT-
ABILITY
=
IV.
CASH COUNT
V.
CASHIER ACCOUNTABILITY
QUANTITY
DENOMINATION
AMOUNT
TOTAL CASH AND CHECKS
$
LESS CHANGE FUND
NET CASH
ADD: TOTAL CREDIT CARDS
COUPONS REDEEMED
OTHER REDEMPTIONS
CHARGES
TOTAL CASHIER ACCOUNTABILITY
LESS: REGISTER ACCOUNTABILITY
CASH OVER (SHORT)
CERTIFICATION FOR TURN IN OF CASH, ACCOUNTABLE ITEMS AND FORMS
TURN IN BY (Cashier)
RECEIVED BY (Supervisor)
TOTAL CASH
REMARKS
EDITION OF OCT 82 IS OBSOLETE.
APD LC v1.01ES
DA FORM 4082, FEB 1984
ACTIVITY/LOCATION
DATE
DAILY CASHIER'S RECORD
For use of this form, see AR 215-5; the proponent agency is ASA(FM&C).
I.
CASHIER ACCOUNTABILITY
CHANGE FUND ISSUED
I hereby acknowledge receipt of change fund shown. I accept full responsibility
CASH
RECEIVED BY (Cashier's signature)
for the change fund and will turn in this change fund plus all revenue from this
activity's operation to a duly authorized representative of the NAFI at the
$
completion of my shift.
II.
FORM ACCOUNTABILITY
FORM
BEGINNING NO.
ENDING NO.
FORM
BEGINNING NO.
ENDING NO.
III.
REGISTER ACCOUNTABILITY
KEY
1
2
3
4
5
6
7
8
TOTAL
CLOSING
READING
OPENING
_
READING
REGISTER
+
CORREC-
_
TIONS
(Approved
by)
NET
REGISTER
ACCOUNT-
ABILITY
=
IV.
CASH COUNT
V.
CASHIER ACCOUNTABILITY
QUANTITY
DENOMINATION
AMOUNT
TOTAL CASH AND CHECKS
$
LESS CHANGE FUND
NET CASH
ADD: TOTAL CREDIT CARDS
COUPONS REDEEMED
OTHER REDEMPTIONS
CHARGES
TOTAL CASHIER ACCOUNTABILITY
LESS: REGISTER ACCOUNTABILITY
CASH OVER (SHORT)
CERTIFICATION FOR TURN IN OF CASH, ACCOUNTABLE ITEMS AND FORMS
TURN IN BY (Cashier)
RECEIVED BY (Supervisor)
TOTAL CASH
REMARKS
EDITION OF OCT 82 IS OBSOLETE.
APD LC v1.01ES
DA FORM 4082, FEB 1984