DD Form 2666 Transmittal of Statements and Vouchers

DD Form 2666 - also known as the "Transmittal Of Statements And Vouchers" - is a United States Military form issued by the Department of Defense.

The form - often incorrectly referred to as the DA form 2666 - was last revised on August 1, 1993. Download an up-to-date fillable PDF version of the DD 2666 below or request a copy through the chain of command.

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2. DSSN
1. PERIOD COVERED
TRANSMITTAL OF STATEMENTS AND VOUCHERS
a. FROM
b. TO
(Use back if more space is needed)
3. TO
4. FROM
5. STATEMENTS AND VOUCHERS ARE TRANSMITTED AS INDICATED BELOW
a. NUMBER OF PACKAGES IN THIS STATEMENT
NUMBER OF ENCLOSURES
FORM TITLE AND NUMBER
ORIGINAL
COPIES
STATEMENT OF ACCOUNTABILITY (SF 1219)
MONTH END CHECK ISSUE SUMMARY (SF 1179)
JOURNAL VOUCHERS (OF 1017-G) (SUPPORTING ADJUSTMENTS)
COPIES OF DOCUMENTS SUPPORTING LINE 4.2 OF SF 1219 (SFs 215 AND 5515)
STATEMENT OF DESIGNATED DEPOSITARY ACCOUNT (SF 1149)
CERTIFICATE OF REVALUATION OF FOREIGN CURRENCY
REQUEST FOR BID (PURCHASE/SALE) (DD FORM 2668)
(Procurement of Foreign Currency)
b. VOUCHERS
DISBURSEMENTS
COLLECTIONS
VOUCHER NUMBERS
VOUCHER NUMBERS
NUMBER
NUMBER
TYPE OF TRANSACTION
OF
OF
FROM
THROUGH
FROM
THROUGH
VOUCHERS
VOUCHERS
6. DISBURSEMENT VOUCHER NUMBERS NOT USED OR VOIDED
7. COLLECTION VOUCHER NUMBERS NOT USED OR VOIDED
8. DUPLICATED DISBURSEMENT VOUCHER NUMBERS
9. DUPLICATED COLLECTION VOUCHER NUMBERS
10. SUB-VOUCHER NUMBER
11. DEFERRED VOUCHER NUMBERS
12. REMARKS
13. FOR INFORMATION CONTACT
14. TELEPHONE
15. TYPED NAME AND GRADE
16. SIGNATURE
17. DATE FORWARDED
DD Form 2666, AUG 93
REPLACES DA FORM 3952, AUG 87; NAVCOMPT FORM 2183, SEP 68;
Adobe Professional 8.0
Reset
AND AF FORM 775, APR 85, WHICH ARE OBSOLETE.
2. DSSN
1. PERIOD COVERED
TRANSMITTAL OF STATEMENTS AND VOUCHERS
a. FROM
b. TO
(Use back if more space is needed)
3. TO
4. FROM
5. STATEMENTS AND VOUCHERS ARE TRANSMITTED AS INDICATED BELOW
a. NUMBER OF PACKAGES IN THIS STATEMENT
NUMBER OF ENCLOSURES
FORM TITLE AND NUMBER
ORIGINAL
COPIES
STATEMENT OF ACCOUNTABILITY (SF 1219)
MONTH END CHECK ISSUE SUMMARY (SF 1179)
JOURNAL VOUCHERS (OF 1017-G) (SUPPORTING ADJUSTMENTS)
COPIES OF DOCUMENTS SUPPORTING LINE 4.2 OF SF 1219 (SFs 215 AND 5515)
STATEMENT OF DESIGNATED DEPOSITARY ACCOUNT (SF 1149)
CERTIFICATE OF REVALUATION OF FOREIGN CURRENCY
REQUEST FOR BID (PURCHASE/SALE) (DD FORM 2668)
(Procurement of Foreign Currency)
b. VOUCHERS
DISBURSEMENTS
COLLECTIONS
VOUCHER NUMBERS
VOUCHER NUMBERS
NUMBER
NUMBER
TYPE OF TRANSACTION
OF
OF
FROM
THROUGH
FROM
THROUGH
VOUCHERS
VOUCHERS
6. DISBURSEMENT VOUCHER NUMBERS NOT USED OR VOIDED
7. COLLECTION VOUCHER NUMBERS NOT USED OR VOIDED
8. DUPLICATED DISBURSEMENT VOUCHER NUMBERS
9. DUPLICATED COLLECTION VOUCHER NUMBERS
10. SUB-VOUCHER NUMBER
11. DEFERRED VOUCHER NUMBERS
12. REMARKS
13. FOR INFORMATION CONTACT
14. TELEPHONE
15. TYPED NAME AND GRADE
16. SIGNATURE
17. DATE FORWARDED
DD Form 2666, AUG 93
REPLACES DA FORM 3952, AUG 87; NAVCOMPT FORM 2183, SEP 68;
Adobe Professional 8.0
Reset
AND AF FORM 775, APR 85, WHICH ARE OBSOLETE.
VOUCHER NUMBERS
TYPE OF TRANSACTION
VOIDED NUMBERS
(Disbursement, Collection, Etc.)
FROM
THROUGH
DD Form 2666, AUG 93 (BACK)
Reset

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