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[PDF File]GIFTS
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forces and Department of Defense and Coast Guard employees and their families (Implemented through DoD 7000.14-R, Vol 12, Chapter 34) 9. 10 U.S.C. § 2608 - Acceptance of contributions for defense programs, projects, and activities; Defense Cooperation Account 10. 10 U.S.C. § 2613 - Acceptance of frequent traveler miles, credits, and

[PDF File]PER DIEM, TRAVEL AND TRANSPORTATION ALLOWANCE …
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(including central billing and unit cards) are found in the DoDI 5154.31, Vol. 4, GTCC Regulations DoD FMR 7000.14-R, Volume 9, “Travel Policy and Procedures”. 2510: * DoDI 5154.31, Vol. 4, GTCC Regulations DoD FMR 7000.14-R, Volume 9, Ch 3, par. 0305 indicates the purposes for which a DoD GTCC may be used. 2830: GTCC *1.

[PDF File]DoD 7000.14 - R DEPARTMENT OF DEFENSE FINANCIAL …
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dod 7000.14 - r . department of defense financial management regulation . volume 7a: “ military pay policy - active duty and reserve pay ” under secretary of defense

[PDF File]Fiscal Law Deskbook, 2014, Chapter 5 - Library of Congress
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from time to time in making payment in cash for relatively small amounts.” FAR 13.001. DOD FMR, vol. 5, Glossary For DOD activities, imprest funds may be used only for classified operations or contingency, humanitarian or peacekeeping operations overseas. DOD 7000.14-R, vol. 5, ch…

[PDF File]DEPARTMENT OF DEFENSE (DoD) STATEMENT OF …
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DEPARTMENT OF DEFENSE (DoD) STATEMENT OF UNDERSTANDING GOVERNMENT TRAVEL CHARGE CARD PROGRAM I certify that I have read the attached DoD government travel card policy and procedures in DoDFMR 7000.14-R, VOL 9, CH 3

[PDF File]DoD 7000.14 - R DEPARTMENT OF DEFENSE FINANCIAL …
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DoD 7000.14 - R . DEPARTMENT OF DEFENSE ... in accordance with Department of Defense Directive 5154.31, Volume 5, dated October 16, 2015as PDTATAC Case RR19007. Any conflict between this publication and the Joint Travel Regulations (JTR) is resolved based on the

[PDF File]DoD 7000.14 - R DEPARTMENT OF DEFENSE FINANCIAL …
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2BDoD 7000.14 -R Financial Management Regulation Volume 9, Chapter 1 * June 2015 1-7 2. Total cost of actual OTCC fares paid that exceeded coach class fare; and . 3. Total cost of coach class fares that would have been paid for the same travel. NOTE: Additional information concerning the GSA requirements for reporting Premium Class

[PDF File]DoD Financial Management Regulation Volume 9, Chapter 3 ...
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DoD Financial Management Regulation Volume 9, Chapter 3 * August 2010 3-1 SUMMARY OF MAJOR CHANGES TO DoD 7000.14-R, VOLUME 9, CHAPTER 3 “DEPARTMENT OF DEFENSE GOVERNMENT TRAVEL CHARGE CARD (GTCC)” Hyperlinks are denoted by underlined, bold, italic, blue font PARAGRAPH EXPLANATION OF CHANGE/REVISION PURPOSE

[PDF File]DoD 7000.14 - R DEPARTMENT OF DEFENSE FINANCIAL …
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Nov 05, 2017 · The Department of Defense (DoD) Financial Management Regulation olume 5 V establishes disbursing requirements, principles, standards, responsibilities, and pecuniary liability standards for disbursing officers (DOs), certifying officers, …

[PDF File]Volume 9, Chapter 3 *July 2013 VOLUME 9, CHAPTER 3 ...
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3-8 DoD 7000.14-R Financial Management Regulation Volume 9, Chapter 3 030207. CBA Managers *July 2013 DoD personnel (military or civilian), contractor or foreign national employees will be designated in writing by a commander or director as responsible for the management of CBAs.

Dodfmr 7000 14 r vol 9 ch 3