What form is most often used to move funds from a Department of Defense agency or component?

The most common form used to move funds from a Department of Defense (DoD) agency or component is the Standard Form 1080 (SF 1080), known as the "Voucher for Transfers Between Appropriations." This form facilitates the transfer of appropriated funds between different accounts within the DoD, ensuring compliance with budgetary regulations. Additionally, the Department of Defense Financial Management Regulation outlines the procedures for these fund transfers.