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[DOC File]Department of Defense Government Charge Card Business …
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Aug 19, 2008 · Elements of this file include the CH’s name, account number, minimum four-line work address, CH’s spending control limitations, CH’s finance office, and other elements. Merchant Category Code (MCC): A code used by the issuing bank to categorize each merchant according to the type of business in which the merchant is engaged and the kinds ...

[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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Department of Defense Government Charge Card Guidebook for Establishing and Managing Purchase, Travel, and Fuel Card Programs. May 30, 2014 Contents. Chapter 1 Introduction 1-1. 1.1 Purpose 1-1. 1.2 Acknowledgments 1-2. Chapter 2 Common Business Rules for All Card Programs: Purchase, Travel, Air, Fleet, and Fuel 2-1. 2.1 Processes 2-1

[DOC File]Department of Defense Government Charge Card Business …
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Special Issues 2-12. Creditworthiness 2-12. ... Vol. II, Chapter 16, Government Fuel Card Program Management. Note: For fuel cards only, the DoD 4140.25-M takes precedence in the event of any conflict with this Guidebook. ... or authorizing a financial institution to debit or credit an account. The term includes Automated Clearing House (ACH ...

[DOCX File]Interpret Military Pay and Allowances LP
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Interpret Military Pay and Allowances is a 4-hour lesson. This lesson begins with S-1 MILPAY fundamentals, followed by researching financial actions and examination of military pay and entitlements. Students will reach the following lesson outcomes through assigned readings, actively participating in class, and completing the practical exercises:

[DOCX File]ALC_Identify_Daily_Accountable_Transactions_LP
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DODFMR Vol 5 Chapter 19. Sca. n: (1) Various disbursing forms and determine their use: DD form 2664. DD 1131. ... “Ch. e. c. k. book. do. es. ... 2665) submitted by the agent and line 12 of the last DD Form 1081 submitted by the agent. (2) Lines 2 through 4: In the Increase column, enter on the appropriate line amount of currency included in ...

USFOR-A J8
(dodfmr vol 9, ch 2)yes ___ no ___ n/a ___ 15. In the DTS travel profile, are the Advance Authorization and Mandatory use of GOVCC fields (Government Charge Card) populated based on the requirements in the Travel and Transportation Reform Act of 1998 and Army policy?

[DOC File]Army Financial Management & Comptroller
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Daily FTP Procedures for the AXW & LXG 5 3. Prevalidating Vendor Payments 7 4. Prevalidating MOCAS Payments 12 5. Clearing Crosswalk Transactions in ODS 15 6. Downloading the SRD-1 Bridge 17 7. Processing the SRD-1 Bridge 18 8. ... DoDFMR Vol 3, Chapter 8, Section 081401 and 081402 ... (CH) and the Billing Official (BO) on the 1st day after the ...

Dodfmr vol 12 ch 7