DA Form 2107. Nonappropriated Fund - Receipt and Disbursement Voucher

The DA Form 2107 is used to record receipts and disbursements of nonappropriated funds (NAF) within the Department of the Army. NAF refers to funds generated by activities such as morale, welfare, and recreation (MWR) programs, clubs, and other self-sustaining entities.

This form serves as a voucher to document financial transactions involving NAF. It includes important fields such as the date of the transaction, a description of the purpose or nature of the receipt or disbursement, the amount involved, and the signatures of the individuals responsible for authorizing and verifying the transaction.

When filling out the DA Form 2107, it is essential to accurately record all financial transactions involving NAF. The form helps maintain proper financial and transparency within the Department of the Army's nonappropriated fund activities.

An example use case for this form would be when a military club receives funds from membership fees or generates revenue from an event. The DA Form 2107 would be used to document the receipt of these funds and ensure proper accounting and reporting.