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A DD Form 362 is known as a Statement of Charges or Cash Collection Voucher. This form is used by the Department of Defense in order to keep a record of purchases involving specific stock and goods. The form is similar to a receipt or invoice.
This form will list the date of the order and the voucher number. The specific station that placed the order will also be included. After this information, there is an invoice section. This section will require that the supplies are listed along with the stock number, description, quantity, unit price, and total cost.
The method of payment for the order must be listed, included what is deducted from payroll and what is collected in cash. The person placing the order for the goods and stock must sign the form and include their personal contact information in order for payment to be collected.
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