Dod financial management training program

    • [DOC File]Department of Defense Government Charge Card Business …

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      Aug 19, 2008 · Mandatory: The CPM must become familiar with all regulation and policy that governs his/her organization’s program. This may include the. DoD Financial Management Regulation (FMR), Defense Federal Acquisition Regulation Supplement (DFARS), DoD 4140.25-M, Vol. II, Chapter 16, Government Fuel Card Program Management.

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    • [DOC File]Department of the Army TRADOC Regulation 37-2

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      DOD 4500.9-R and DOD Financial Management Regulation 7000.14-R, volume 9 prescribe policies and procedures that will be used to resolve any travel or financial questions that may arise. The Joint Federal Travel Regulation (JFTR) (military) and Joint Travel Regulation (JTR) (civilian), appendixes O applies to DTS processing capabilities.

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    • [DOCX File]FINANCIAL MANAGEMENT POLICY MANUAL

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      DSAMS is used throughout the Department of Defense (DoD) by all the Services, and interfaces with current Military Department and Defense Agency logistics and financial/accounting systems. MISIL, the Standard Accounting and Reporting System (case management portion) and Sigma support the DON’s management of the FMS program, including issuance ...

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    • [DOCX File]USFOR-A J8 - U.S. Department of Defense

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      For Resource Management operations, we assess 3 primary risks: 1) Cash on the Battlefield and Prevention of Fraud, 2) Prevention of violations of the Anti-Deficiency Act (ADA) and compliance with congressional law, and 3) Business Process Engineering.

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    • [DOC File]Department of the Army TRADOC Regulation 37-3

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      DOD Department of Defense. DTS Defense Travel System. FMR Financial Management Regulation. G-8 Resource Management. IBA individual billed account. PCS permanent change of station. PIN personal identification number. TDY temporary duty travel. TRADOC U.S. Army Training and Doctrine Command. Section II. Terms. agency program coordinator (APC)

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    • [DOC File]Subject: Program of Instruction for Receiving Report ...

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      DoD Financial Management Regulation (DoD 7000.14-R), Volume 10, June 1997. 5 CFR 1315, Final Rule Prompt Payment; formerly OMB Circular 125, “Prompt Payment” DFAS-IN Regulation 37-1 Finance and Accounting Policy Implementation, Chapter 9, Vendor Pay, January 2000. Vendor Pay Policy Message 00-07, dated Jan 00, Subject: Receiving Reports.

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    • [DOCX File]General Services Administration

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      5.5.1 The contractor shall support the Army’s sustainment of the DoD Financial Management (FM) Certification Program. 5.5.2 Reporting, Army Hierarchy in the Learning Management System (LMS), Course Alignments, Customer Service, auditing and training; as well as keeping senior Army and OSD executives informed on the progress of the Army's ...

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    • UBO Compliance Plan Template - Appendices

      Sep 15, 2015 · DoD Financial Management Regulation, 7000.14-R. General Compliance Program Guidance (issued by the Department of Health and Human Services, Office of Inspector General) Military Treatment Facility Uniform Business Office Manual, DoD 6010.15-M. Security Assistance Management Manual (SAMM), Chapter 10 – International Training. Service ...

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    • [DOC File]Purpose: The purpose of a joint review is to ensure that ...

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      Memorandum, DA, Office of Assistant Secretary for Financial Management, October 10, 2000, subject: FY 01 Joint Reconciliation Program Goals. Financial Management Regulation (FMR), Volume 3, Chapter 8, Paragraph 0804 Tri-annual Reviews of Commitments and Obligations.

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    • 3-ARMY-0100 - Army Financial Management & Comptroller

      3. Work Breakdown Structure (WBS) and Element of Cost (EOC): USSOCOM has built accounting codes to link the WBS/EOC data to management information data for incorporation into its internal Planning Programming Budgeting Execution System Management Information System (PPBES MIS).This internal database includes budget, Program Objective Memorandum (POM), and execution data.

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