Dod 7000 14 r vol 9 chapter 4
[DOCX File]Chapter 8 - Materiel Obligation Validation
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Specific instructions concerning materiel transportation charges andcredit allowances are in DoD 7000.14-R, “Department of Defense Financial Management Regulations (FMRS),” Volume 11B. C8.1.10. Source of Supply Materiel Obligation Reinstatement
[DOCX File]USFOR-A J8 - U.S. Department of Defense
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(JFTR/JTR Appendix O, T4020-B2; DODFMR Vol 9, Ch 2)YES ___ NO ___ N/A ___ 27. Travel with POC of 800 miles, is there a cost comparison worksheet completed using commercial air or Government transportation, limiting reimbursement to what travel would have cost attached to the travel authorizations or voucher (under Substantiating Records)?
[DOC File]FINANCIAL MANAGEMENT POLICY MANUAL
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In accordance with OMB Circular A-11, Part 1, section 20.11(f) , U.S. Treasury Financial Manual Volume 1, Part 2, Chapter 1500, Section 1535, and DoD FMR Volume 12, Chapter 1 and Chapter 9, a deposit fund is the appropriate account to receive non-budgetary resources from foreign partners for cost sharing projects.
[DOCX File]Chapter 2 - Billing Procedures
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For intragovernmental interfund disputes, follow the dispute process outlined in Chapter 4. From DoD 7000.14-R, Volume 4, Chapter 3 Receivables, Paragraph 030504.B (November 2009) Billings to DoD offices must be under interfund procedures except as provided below. C2.2.3.2. Billing will be under noninterfund procedures when: C2.2.3.2.1.
[DOC File]AGCCC_MILPAY_PE2_AK
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Reference: DOD FMR 7000.14-R, Vol. 7A, para 240204) A. $ 50.00. B. $100.00. C. $150.00. D. $225.00. 9. What are the three types of Hardship Duty Pay? (Reference: DOD FMR 7000.14-R, Vol. 7A, Chapter 17) Mission, location and tempo. 10. During two consecutive calendar months, what is the minimum flying hour requirement to receive Aerial Flight ...
[DOCX File]FINANCIAL MANAGEMENT POLICY MANUAL
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DoD 7000.14-R, Financial Management Regulations (FMR) ... For additional information, refer to DoD FMR Vol 2B Ch 14. 01722. ENVIRONMENTAL RESTORATION, NAVY . ... are executed on United States Department of Defense (DoD) Letter of Offer and Acceptance (LOA). Based on the implemented LOA, Defense Finance and Accounting Service, DFAS notifies the ...
[DOCX File]DoN Total Asset Visibilty TAV References May 2013
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DoD FMR 7000.14-R > Vol 4: Accounting Policy & Procedures > Chapter 4 > Inventory & Related Property FAR Part 45 Government Property NAVSEAINST 4440.24D Sponsor Owned Material (SOM) Management Dec 2004
[DOCX File]Under Secretary of Defense for Acquisition and Sustainment
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Feb 18, 2010 · Chapter 30 of Volume 12 of the DoD Financial Management Regulation (DoD 7000.14-R) is 10 pages long and is entitled "Operation and Use of General Gift Funds." It contains a lot of guidance on the acceptance of gifts by DoD (including the Air Force) under 10 USC 2601. Chapter 30 also contains guidance on soliciting gifts.
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