DA Form 3295. Voucher Register and General Control

Form DA 3295 is used as a voucher register and general control document within the U.S. Army. This form helps in tracking and controlling financial transactions and vouchers.

The form typically includes sections where information about the voucher number, date, payee, amount, purpose, and any additional remarks or notes can be recorded. It may also include fields for documenting the names and signatures of individuals involved in the voucher processing or approval.

Accurate and organized recording on this form is important for maintaining financial accountability, tracking expenditures, and ensuring compliance with financial regulations and controls.

Application Example: Military units or organizations responsible for financial management use Form DA 3295 as a voucher register and general control document. This form is completed by personnel responsible for financial transactions or accounting processes, and it helps in providing a record of vouchers processed, payments made, and financial controls implemented.

Related Forms: Depending on the specific requirements or processes of financial management, there may be other related forms used in conjunction with Form DA 3295, such as travel vouchers, purchase order forms, or reimbursement request forms.