What type of form is the debit voucher forwarded to the Depository Office?

The debit voucher that is forwarded to the Depository Office is represented by SF 5515. This form is specifically used for reporting discrepancies in deposit accounts, and it serves to document the occasion when funds must be withdrawn or adjusted from a financial account managed by the Depository Office. The SF 5515 is essential for maintaining accurate financial records and ensuring that transactions are correctly processed within the federal financial system.

This form captures necessary details, such as the amount of the debit, the reasons for the transaction, and relevant account information, ensuring clarity and accountability during the financial transaction process. It plays a crucial role in financial management, particularly in governmental and military contexts where precise tracking of funds is essential for budget oversight and compliance with regulations.