Dodfmr vol 10 chapter 23
[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]Purpose: This document outlines processing procedures of ...
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Certifying officials must be appointed in accordance with the DoDFMR Vol. 5 para 3303, 3304, and 3305. DFAS accounting activity will maintain a TL Control Log. All backup documentation will be attached to the source document. DFAS is responsible for maintaining all …
[DOC File]Department of Defense Government Charge Card Business …
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Jun 22, 2009 · This chapter contains business rules unique to travel card CBA programs. For additional information, see Volume 9, Chapter 3, of the DoDFMR and the current master contract and task order governing travel card CBA programs and the current issuing bank’s CBA guide. General. The key aspects of CBAs are as follows: A CBA is a government liability ...
[DOCX File]United States Army
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1. CHs: DOD FMR defines a CH as a DAO, and as such, is liable for up to one month’s pay for misuse resulting from their negligent actions. DOD Directive 7000.14-R imposes financial liability for negligent performance of the CH’s duties. The FMR Vol. 5, Chapter 33, §3309 also discusses pecuniary liability.
[DOC File]Department of Defense Government Charge Card Business …
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See Annex 2 of DoD FMR Volume 10, Chapter 23, for a GPC Monthly Review Checklist as a reference tool for A/BOs and Certifying Officers. Mandatory: Ensure the CH is familiar with the disputes process of the servicing bank as required by P.L. 112-194, Section 1909 (a)(4).
[DOCX File]www.acq.osd.mil
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Certifying Officer responsibilities are addressed in DoD FMR Volume 10, Chapter 23 (230406) and DAU CLG-006. Certifying Officer appointments are made in accordance with DoD FMR Vol. 5, Ch. 5. Individuals serving as Certifying Officers in every DoD Component except the USAF and a handful of sites authorized to use pay and confirm procedures are ...
[DOC File]Purpose: The purpose of a joint review is to ensure that ...
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Ensure joint reviews are conducted IAW DFAS-IN Regulation 37-1, Chapter 27, Paragraph 2708 and DODFMR Vol. 3, Chapter 8, Paragraph 0804. Coordinate and finalize the joint review schedule with DFAS-IN. Establish criteria for identifying lines that are outside the normal transaction cycle.
[DOCX File]FINANCIAL MANAGEMENT POLICY MANUAL
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Funds in the transfer account are to remain available until transferred, and once transferred are to remain available for the same purpose and time period as the appropriations to which transferred. For additional information, refer to DoD FMR Vol 12 Ch 23.
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