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[DOC File]02 – Report Template Case Management
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Service Group B: Case Management. Intensive CASE MANAGEMENT. B-2 Intensive Case Management - This category of services includes Veterans who need substantial assistance to achieve rehabilitation goals and/or those in short term rehabilitation programs, such as certificate training programs, extended evaluation programs, etc. Personal contact must be made on a …
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[DOCX File]Prohibited Items, Items That Often Require Pre-Purchase ...
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In addition, payment of a membership fee at the beginning of the period of membership does not violate the prohibition on advance payments found in 31 U.S.C. Section 3324, B-221569, June 2, 1986. What is being purchased is a “membership,” and the “membership” is received upon payment. Greeting Cards and Decorations-
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[DOCX File]AFTER ACTION REPORT SAMPLE - Under Secretary of Defense ...
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We did not use the embassy for sourcing. They did consent to handling the payment of the phone bill for all the phones at the installation since an invoice could not be obtained prior to redeployment. Finance completed a military pay request (MIPR) which transferred funds to the U.S. Embassy enabling them to make payment.
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[DOCX File]Appendix 2.16 - Status Codes - Defense Logistics Agency
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(5) A discretely identified DLMS bill-to activity used with Signal Code C or L does not correspond to the Fund Code to Billed DoDAAC Conversion Table. (6) Financial events associated with bill-to DoDAAC SC2410 must be initiated via DoD EMALL (indicating payment via purchase/credit card) and are otherwise invalid.
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[DOC File]Audit Report Template
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Oct 05, 2006 · There were no controls in place to ensure cashiers attempted to collected payment when services were provided. (Obj. 3) OBSERVATIONS AND ACTION PLAN. Following is a table detailing all the observations from the audit along with management’s action plan to address these issues. Observation #1 Risk Ranking MEDIUM
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Bill payment tracker free printable