Dod fmr vol 9 ch

    • [PDF File]APPENDIX G: REIMBURSABLE EXPENSES ON OFFICIAL TRAVEL

      https://info.5y1.org/dod-fmr-vol-9-ch_1_0cc162.html

      circumstances specific to the travel. DoDFMR, Volume 9, Ch 3, par. 031306 for definition of mission critical personnel and processing requirements. 2. Expedited Delivery. Reimbursable when authorized/approved by the AO.

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    • [PDF File]PER DIEM, TRAVEL AND TRANSPORTATION ALLOWANCE …

      https://info.5y1.org/dod-fmr-vol-9-ch_1_101fae.html

      DoDI 5154.31, Vol. 4, GTCC Regulations DoD FMR, Volume 9, Ch 3 for information on personnel exempt from the requirement to use the GTCC. c. ***** 2. Employees Only . a. Reimbursement is authorized for merchant surcharges (up to 4%) for official travel expenses charged to the GTCC. b.

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    • [PDF File]Fiscal Law Deskbook, 2014, Chapter 8 - Library of Congress

      https://info.5y1.org/dod-fmr-vol-9-ch_1_f89918.html

      b. Cash Management. DoD FMR, vol. 2B, ch. 9, para. 090103.A. See Memorandum, DoD Comptroller, Working Capital Funds Cash Management Responsibility (5 Jan. 95). (1) Military Departments (and Defense Agencies) are responsible for the cash management of their working capital funds. (2) Working capital funds should maintain the minimum cash

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    • [PDF File]Government Travel Charge Card Program Overview – DoD ...

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      DoDFMR, Vol. 9, Ch. 3, April 2014 ... DoD Financial Management Regulation Volume 9 Chapter 3 *April 2014 *030101. Overview The Department of Defense (DoD) policy is that the Government Travel Charge Card (GTCC) will be used by all DoD personnel (military or civilian) to pay for all costs related to official government travel. ...

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    • [PDF File]GTCC SOP - New York State Division of Military and …

      https://info.5y1.org/dod-fmr-vol-9-ch_1_a4ecaa.html

      (2) Take appropriate corrective adverse action (IAW DOD FMR Vol 9, Ch 3 and AR 600-2, Ch 4-22, TPR 752, Public Law 112-194 – OCT. 5, 2012) when a cardholder is delinquent or has abused the GTCC. Refer to chapter 5 of this SOP for potential corrective adverse action. (3) Refer GTCC abuse and delinquency to the Security Manager, who will in turn

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    • [PDF File]Fiscal Law Deskbook, 2013

      https://info.5y1.org/dod-fmr-vol-9-ch_1_3f5dca.html

      DoD FMR, vol. 2B, ch. 9, para. 090103.A. See Memorandum, DoD Comptroller, Working Capital Funds Cash Management Responsibility (5 Jan. 95). (1) Military Departments (and Defense Agencies) are responsible for the cash management of their working capital funds.

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    • [PDF File]Volume 9: Chapter 2: Temporary Duty Travel (TDY) - Defense ...

      https://info.5y1.org/dod-fmr-vol-9-ch_1_aa8d99.html

      DoD Financial Management Regulation Volume 9, Chapter 2 + August 2003 SUMMARY OF MAJOR CHANGES TO DOD 7000.14-R, VOLUME 9, CHAPTER 2 “TEMPORARY DUTY TRAVEL (TDY) – DEFENSE TRAVEL SYSTEM (DTS)” Substantive revisions are denoted by a + preceding the section or paragraph with the substantive change or revision.

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    • [PDF File]DoD Financial Management Regulation Volume 9, …

      https://info.5y1.org/dod-fmr-vol-9-ch_1_1b4893.html

      DoD Financial Management Regulation Volume 9, Chapter 3 * August 2010 3-3 CHAPTER 3 DEPARTMENT OF DEFENSE GOVERNMENT TRAVEL CHARGE CARD (GTCC) 0301 POLICY AND PURPOSE 030101. The Department of Defense (DoD) policy is that the Government Travel Charge Card (GTCC) will be used by all DoD personnel to pay for all costs related to official

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    • [PDF File]DoD 7000.14 - R DEPARTMENT OF DEFENSE …

      https://info.5y1.org/dod-fmr-vol-9-ch_1_b763aa.html

      The policies addressed in Volume 9 apply to all personnel traveling under orders funded by the Department of Defense (DoD). This includes military members, civilian employees, members of the Reserve Components, dependents on official orders, and …

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    • [PDF File]DEPARTMENT OF THE ARMY

      https://info.5y1.org/dod-fmr-vol-9-ch_1_5fdf3f.html

      DOD FMR Vol. 10, Ch. 23, Annex 1, “Purchase Card Certification Statements” g. DOD FMR Vol. 10, Ch. 2, “Discount Offers and Rebates/Refunds” Army GPC Operating Procedures 23 February 2012 4 h. DOD Government Charge Card Guidebook for Establishing and Managing Purchase, Travel, and Fuel Card Programs (DOD Guidebook) ...

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    • [PDF File]C Chapter 11

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      9(b) and (c)(2); see also DoD FMR, vol. 3, ch. 10, para. 100202. 2. If the appropriation that was used to fund the original contract has expired (and is not yet closed) but is exhausted, a consent judgment is required with payment of that judgment from the Judgment Fund and reimbursement using current funds. See DoD FMR, vol. 10, ch. 12, para.

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    • [PDF File]Volume 9 Chapter 2 General Internal Control Requirements 4 ...

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      NASA Financial Management Requirements Volume 9, Chapter 2 April 2005 2-3 timely manner. Documents shall be properly classified and filed for reference, and for certification of schedules for disposition in accordance with NASA records management policy (NASA Policy Directive 1440.6G).

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    • [PDF File]Air Mobility Command FY 2019 - USTRANSCOM

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      Intergovernmental debt outside the DoD (DoD FMR Vol 4 Chap 3 030505(B)(4)) (3) Any passenger or cargo movement under the terms of Acquisition and Cross Servicing Agreements (ACSA) may be entitled to the DoD rate.

      dodfmr 9

    • [PDF File]Purpose: Applicable Fiscal Law: Fide Needs Rule

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      DoD FMR, Vol. 3, Ch. 8, para. 080303. 2 Current Appropriation. An appropriation that is still available for new obligations under the terms of the applicable appropriations act. 31 U.S.C. § 1502. 3 Funding of Replacement Contracts, 60 Comp.Gen. 591 (1981).

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    • [PDF File]DEPARTMENT OF THE ARMY - Under Secretary of Defense for ...

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      Department of Defense (DOD) Financial Management Regulation (FMR) Vol. 10, Ch. 23, “Purchase Card Payments” f. DOD FMR Vol. 10, Ch. 23, Annex 1, “Purchase Card Certification Statements” g. DOD FMR Vol. 10, Ch. 2, “Discount Offers and Rebates/Refunds” h. DOD Government Charge Card Guidebook for Establishing and Managing ...

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    • [PDF File]2 9 2012 - United States Marine Corps

      https://info.5y1.org/dod-fmr-vol-9-ch_1_2c3576.html

      Ref: (a) DoD FMR, Vol. 9, Ch. 3 (b) JFTR, Appendix G (c) MCO 4600.40A (d) I MEFO 3120.9 (e) MCO 4650.39 Encl: (1) Paying Your GTCC in DTS 1. Situation. To publish policy, requirements, and procedures regarding the GTCC within the 15th Marine Expeditionary Unit (MEU) per the references.

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    • [PDF File]GTCC SOP - New York State Division of Military and Naval ...

      https://info.5y1.org/dod-fmr-vol-9-ch_1_a4ecaa.html

      (2) Take appropriate corrective adverse action (IAW DOD FMR Vol 9, Ch 3 and AR 600-2, Ch 4-22, TPR 752, Public Law 112-194 – OCT. 5, 2012) when a cardholder is delinquent or has abused the GTCC. Refer to chapter 5 of this SOP for potential corrective adverse action. (3) Refer GTCC abuse and delinquency to the Security Manager, who will in turn

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    • [PDF File]PER DIEM, TRAVEL AND TRANSPORTATION ALLOWANCE COMMITTEE ...

      https://info.5y1.org/dod-fmr-vol-9-ch_1_101fae.html

      DoDI 5154.31, Vol. 4, GTCC Regulations DoD FMR, Volume 9, Ch 3 for information on personnel exempt from the requirement to use the GTCC. c. ***** 2. Employees Only . a. Reimbursement is authorized for merchant surcharges (up to 4%) for official travel expenses charged to the GTCC. b.

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    • [PDF File]DoD Financial Management Regulation Volume 9, Chapter 3 ...

      https://info.5y1.org/dod-fmr-vol-9-ch_1_1b4893.html

      DoD Financial Management Regulation Volume 9, Chapter 3 * August 2010 3-3 CHAPTER 3 DEPARTMENT OF DEFENSE GOVERNMENT TRAVEL CHARGE CARD (GTCC) 0301 POLICY AND PURPOSE 030101. The Department of Defense (DoD) policy is that the Government Travel Charge Card (GTCC) will be used by all DoD personnel to pay for all costs related to official

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    • [PDF File]FISCAL LAW OVERVIEW - Department of Defense Standards of ...

      https://info.5y1.org/dod-fmr-vol-9-ch_1_6759fa.html

      It is DoD policy not to seek to recover a payment from an accountable official if that individual has obtained from the General Counsel concerned an opinion advising that the payment could legally be made. DOD FMR, Vol. 5, Ch. 25, ¶ 2503 (December 2010); 31 U.S.C. § 3527(b). 3. Agency Advance Decisions. See DOD FMR, Vol. 5, Ch. 25, ¶ 2503 and

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    • [PDF File]DoD 7000.14 - R DEPARTMENT OF DEFENSE FINANCIAL MANAGEMENT ...

      https://info.5y1.org/dod-fmr-vol-9-ch_1_6298c8.html

      DoD 7000.14 - R . DEPARTMENT OF DEFENSE ... Table 1-9 ; Table 1-10 Updated the new basic pay rates effective January 1, 2014. Revision Table 1-11, rule 6, Bibliography Added clarification when a member is on educational leave of absence for up to 3 years when pursuing a program of

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    • [PDF File]Department of Defense

      https://info.5y1.org/dod-fmr-vol-9-ch_1_f4370f.html

      civilian employees of a DoD Component who are pecuniarily liable for repayment of losses or deficiencies of public money. For guidance on who may be appointed to positions of accountability see DoD FMR, Volume 5, Chapter 1 and for appointment requirements see DoD FMR, Volume 5, Chapter 2.

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    • [PDF File]DoD 7000.14 - R DEPARTMENT OF DEFENSE FINANCIAL MANAGEMENT ...

      https://info.5y1.org/dod-fmr-vol-9-ch_1_b763aa.html

      The policies addressed in Volume 9 apply to all personnel traveling under orders funded by the Department of Defense (DoD). This includes military members, civilian employees, members of the Reserve Components, dependents on official orders, and travelers on DoD invitational travel authorizations.

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    • [PDF File]Chapter 11 Interagency Acquisitions

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      DoD FMR, vol. 11A, ch. 3, para. 030202.B. 9 . 2. DoD-specific Determinations. a. Interservice (a.k.a. Intra-Agency) Support. DoD activities shall render requested support to other DoD activities when the requesting activity head determines (1) it would be in the government’s best interest and (2) the servicing activity head

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    • [PDF File]Volume 12, Chapter 3 - Department of Defense Standards of ...

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      DoD Financial Management Regulation Volume 12, Chapter 3 Ë December 2008 9. The Service and appropriation that benefit from this contribution. Identify the appropriation that normally furnishes this asset. 030302. Monetary Contributions. The USD(C) retains the authority to accept all monetary contributions.

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    • dodfmr vol 3 chap 8

    • [PDF File]An Overview of the Judgment Fund and How Its Availability ...

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      41 U.S.C. § 7108(c); DoD FMR, vol. 10, ch. 12, para. 120210; DFAS-IN 37-1, Table 8-6, para. 15. as simple as the funding source can impact the procedural outcome of a claim potentially resulting in higher costs and delays in payment. This article begins by providing an overview of the Judgment Fund. It discusses the

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    • [PDF File]VOLUME 2A, CHAPTER 1: “GENERAL INFORMATION” SUMMARY OF ...

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      1. DoD policy requires cost definition criteria that can be used in determining the content of the programs and activities that comprise the Defense budget. The primary reasons for these distinctions are to allow for more informed resource allocation decisions and to establish criteria for determining which costs are appropriate to the various

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