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CHECK NUMBER b. DATE OF CHECK c. CHECK AMOUNT d. ISSUING DSS e. VOUCHER NUMBER. 17. DO Remark. DD FORM 2660, 20140327 DRAFT.
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How to fill out DD Form 2660:

01
Start by carefully reading the instructions provided on the form. This will give you a clear understanding of what information is required and how to fill it out correctly.
02
Begin by providing your personal details such as your full name, social security number, and contact information. Make sure to enter this information accurately and legibly.
03
Next, specify the purpose of the form. DD Form 2660 is used for documenting the receipt and disbursement of cash and other monetary transactions. Ensure that you state the purpose clearly and accurately.
04
Move on to the specific sections of the form that require financial information. This can include documenting monetary transactions, reconciling cash balances, and recording any discrepancies.
05
Be sure to provide accurate and detailed information for each transaction. This may include the date, amount, source, and purpose of the transaction. Double-check your entries before moving on to the next section.
06
If there are any missing information or sections that do not apply to your situation, clearly mark them as "N/A" or "Not Applicable." This will ensure that the form is complete and accurate.
07
Finally, review the completed form for any errors or omissions. Ensure that all necessary signatures and approvals are obtained before submitting the form to the appropriate authority.

Who needs DD Form 2660:

01
Organizations and departments within the Department of Defense (DoD) may require the use of DD Form 2660 to document and track the receipt and disbursement of cash and other monetary transactions.
02
It is commonly used by finance and accounting personnel responsible for managing financial records and ensuring transparency and accountability within the organization.
03
Additionally, any individual or party involved in financial transactions within the DoD, such as contractors or vendors, may need to fill out DD Form 2660 to accurately report and document their financial activities.
Remember, it is always important to consult the specific guidelines and requirements of your organization or department when it comes to filling out DD Form 2660.
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DD Form 2660 is a form used by the Department of Defense for reporting travel voucher information.
Military personnel and Department of Defense employees are required to file DD Form 2660 for travel expenses.
DD Form 2660 should be filled out with detailed information about travel expenses, including dates, locations, and costs.
The purpose of DD Form 2660 is to report and document travel expenses incurred by military personnel and Department of Defense employees.
Information such as dates of travel, locations visited, transportation costs, lodging expenses, and meals should be reported on DD Form 2660.
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