DA Form 3295-1. Adjustment Voucher

Form DA 3295-1 is used as an adjustment voucher within the U.S. Army. This form helps in making adjustments to previously processed vouchers or financial transactions.

The form typically includes sections where information about the original voucher number, date, payee, amount, reason for adjustment, adjusted amount, 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 adjustment process.

Accurate and clear documentation on this form is important for correcting errors, reconciling accounts, and maintaining financial accuracy and accountability.

Application Example: Military units or organizations responsible for financial management use Form DA 3295-1 as an adjustment voucher. This form is completed by personnel responsible for identifying and rectifying errors or discrepancies in previously processed vouchers or financial transactions, and it helps in providing a record of adjustments made for auditing and reporting purposes.

Related Forms: Depending on the specific requirements or processes of financial management, there may be other related forms used in conjunction with Form DA 3295-1, such as forms, financial adjustment request forms, or audit documentation.