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DD Form 362 Statement of Charges / Cash Collection Voucher
What Is DD Form 362?
This is a form that was released by the U.S. Department of Defense (DoD) on July 1, 1993. The form, often mistakenly referred to as the DA Form 362 , 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 DoD.
FAQ
Q: What is DD Form 362?
A: DD Form 362 is a Statement of Charges/Cash Collection Voucher.
Q: What is the purpose of DD Form 362?
A: The purpose of DD Form 362 is to document charges or collections of cash from military personnel.
Q: How is DD Form 362 used?
A: DD Form 362 is used to record the financial transactions related to charges or collections, such as for lost or damaged equipment.
Q: Who uses DD Form 362?
A: Military personnel and finance offices use DD Form 362 for financial transactions.
Q: Is DD Form 362 only used in the United States?
A: No, DD Form 362 is used by the United States and Canada.
Form Details:
- A 1-page document available for download in PDF;
- The latest version available from the Executive Services Directorate;
- Editable, printable, and free to use;
- Fill out the form in our online filing application.
Download an up-to-date fillable DD Form 362 down below in PDF format or browse hundreds of other DoD Forms compiled in our online library.
How to Fill Out DD Form 362?
The statement is made up of a single page with no filing guidelines provided with the form. DD Form 362 instructions are as follows.
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Block 1 is for the date when the form is prepared. Block 2 is for the document or voucher number applicable only to lost or destroyed items;
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The organization and the Unit Identification Code (UIC) to which the individual is assigned are specified in Block 3. For civilian employees this block requires the name of the employing agency;
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Block 4 identifies the installation of the organization. The state and city should be included for Army National Guard (ARNG);
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Blocks 5 through 7 are filled in by the Finance and Accounting Office:
- Block 7 contains several columns. Column A lists the stock numbers of the lost, damaged or destroyed items;
- Column B presents corresponding descriptions and unit costs for each item listed in Column A.When all items are listed enter "Unit price in column d is the unit cost less (percentage of depreciation) allowed per this regulation" if depreciation is allowed;
- Columns C and D provide the quantities and unit cost for each listed item. No depreciation is given for damaged items. The value of the unit price multiplied by the number of the items is recorded in Column E.
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The commander selects the applicable action type from the options provided in Block 8;
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Blocks 9d through 9f provide the personal identifying about the individual being charged. The cause of their charge is specified in Block 9g;
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The commander completes Block 10 as stated. Block 11 is left blank to be filled in by the Finance and Accounting Office employee.
