DA Form 7396 Chaplains' Fund Offering Control Sheet

DA Form 7396 or the "Chaplains' Fund Offering Control Sheet" is a Department of the Army-issued form used by and within the United States Military.

The form - often incorrectly referred to as the DD form 7396 - was last revised on September 1, 1999. Download an up-to-date fillable DA Form 7396 down below in PDF-format or look it up on the Army Publishing Directorate website.

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CONTROL NUMBER
(An offering control sheet must be submitted if a
CHAPLAINS' FUND OFFERING CONTROL SHEET
service is scheduled.)
For use of this form, see DA PAM 165-18; the proponent agency is CCH.
SECTION I - ADMINISTRATIVE DATA
1. DATE
2. SUBACCOUNT
3. LOCATION
4. TIME
5. DENOMINATION
(YYYYMMDD)
6. ATTENDANCE
7. COMMUNICANTS
8. SERVICE CONDUCTED BY
9. DESIGNATED OFFERING FOR (Designated offerings must be announced to the congregation
10. AUTHORITY
before collection. Attach copies of printed announcement to this sheet.)
SECTION II - OFFERING CONTROL RECORD
11a. U.S. DOLLARS - CHECKS
11b. U.S. DOLLARS - COIN
11c. FOREIGN CURRENCY
CHECK NO./
AMOUNT
DENOM
QTY
AMOUNT
DENOM
QTY
AMOUNT
NAME
1
$
.01
2
$
.05
3
$
.10
4
$
.25
5
$
.50
6
$ 1 .00
TOTAL COIN
7
8
11d. U.S. DOLLARS - CURRENCY
9
10
$
1.00
11
$
2.00
12
$
5.00
13
$ 10.00
14
$ 20.00
15
$ 50.00
16
$100.00
TOTAL
17
CURRENCY
18
19
11e. U.S. DOLLARS TOTALS
20
21
COIN
22
CURRENCY
CHECKS
11h. TOTAL
11f. TOTAL
FOREIGN
11g. TOTAL U.S.
CHECKS
CURRENCY
DOLLARS
SECTION III - AUTHENTICATION
12a. COUNTED BY (Printed name and signature)
12b. COUNTED BY (Printed name and signature)
13a. VERIFIED AND SECURED BY (Printed name and signature)
13b. ACCEPTED FOR DEPOSIT BY (Printed name and signature)
14. CERTIFICATION BY CHAPLAIN. This certifies that the appropriate management controls were followed.
a. SERVICE CONDUCTED
b. SERVICE NOT CONDUCTED
c. OFFERING RECEIVED
d. OFFERING NOT RECEIVED
15. PRINTED NAME AND SIGNATURE OF CHAPLAIN IN CHARGE
APD LC v1.01ES
DA FORM 7396, SEP 1999
CONTROL NUMBER
(An offering control sheet must be submitted if a
CHAPLAINS' FUND OFFERING CONTROL SHEET
service is scheduled.)
For use of this form, see DA PAM 165-18; the proponent agency is CCH.
SECTION I - ADMINISTRATIVE DATA
1. DATE
2. SUBACCOUNT
3. LOCATION
4. TIME
5. DENOMINATION
(YYYYMMDD)
6. ATTENDANCE
7. COMMUNICANTS
8. SERVICE CONDUCTED BY
9. DESIGNATED OFFERING FOR (Designated offerings must be announced to the congregation
10. AUTHORITY
before collection. Attach copies of printed announcement to this sheet.)
SECTION II - OFFERING CONTROL RECORD
11a. U.S. DOLLARS - CHECKS
11b. U.S. DOLLARS - COIN
11c. FOREIGN CURRENCY
CHECK NO./
AMOUNT
DENOM
QTY
AMOUNT
DENOM
QTY
AMOUNT
NAME
1
$
.01
2
$
.05
3
$
.10
4
$
.25
5
$
.50
6
$ 1 .00
TOTAL COIN
7
8
11d. U.S. DOLLARS - CURRENCY
9
10
$
1.00
11
$
2.00
12
$
5.00
13
$ 10.00
14
$ 20.00
15
$ 50.00
16
$100.00
TOTAL
17
CURRENCY
18
19
11e. U.S. DOLLARS TOTALS
20
21
COIN
22
CURRENCY
CHECKS
11h. TOTAL
11f. TOTAL
FOREIGN
11g. TOTAL U.S.
CHECKS
CURRENCY
DOLLARS
SECTION III - AUTHENTICATION
12a. COUNTED BY (Printed name and signature)
12b. COUNTED BY (Printed name and signature)
13a. VERIFIED AND SECURED BY (Printed name and signature)
13b. ACCEPTED FOR DEPOSIT BY (Printed name and signature)
14. CERTIFICATION BY CHAPLAIN. This certifies that the appropriate management controls were followed.
a. SERVICE CONDUCTED
b. SERVICE NOT CONDUCTED
c. OFFERING RECEIVED
d. OFFERING NOT RECEIVED
15. PRINTED NAME AND SIGNATURE OF CHAPLAIN IN CHARGE
APD LC v1.01ES
DA FORM 7396, SEP 1999

Download DA Form 7396 Chaplains' Fund Offering Control Sheet

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