h. SF 1080 (Voucher for Transfers Between Appropriations and/or
Funds). SF 1080 (see figure 4-8) is used to transfer funds for subsistence for enlisted
Army patients discharged during a month to the hospital account at the servicing finance
and accounting office.
Figure 4-8. SF 1080 (Voucher for Transfers Between Appropriations and/or
Funds).
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