Which document serves as a Statement of Charges or Cash Collection Voucher?

The DD Form 362 is utilized as a Statement of Charges or Cash Collection Voucher. This form is essential for documenting debts incurred by Army personnel, typically when property or funds are lost, damaged, or not returned. The completion of this form allows the Army to properly account for and collect any charges incurred, ensuring that financial responsibility is appropriately assigned.

Such documentation is vital in maintaining accurate financial records and ensuring accountability within Army supply chains and operations. As a unit supply specialist, familiarity with this form is critical for managing financial transactions and understanding the obligations of soldiers regarding Army property.