Dodfmr vol 5 chap 33
[DOC File]Department of Defense Government Charge Card Business …
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In accordance with DoDFMR Volume 5, Chapter 33 paragraph 330701, certifying officers are pecuniarily liable automatically when there is a fiscal irregularity based on the presumption of negligence (28 U.S.C. 2512 and 31 U.S.C. 3527).
[DOCX File]USFOR-A J8 - U.S. Department of Defense
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(dodfmr vol 5, ch 33)yes ___ no ___ n/a ___ 3. Do certifying officers and departmental accountable official complete certifying officer and accountable official training prior to receiving special permissions and access in DTS?
[DOCX File]TransportationA331 - Texas
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Nov 10, 2017 · DODFMR. vol 5 Chap 33. AFI65-601. 136 CPTFx3442. 16. Status of Funds/Resources – Review with the RA and Finance ST/AT/PT allocations as well as MilPers, O&M, etc. Unit RA & 136 CPTF/FMA. x3442. 1. 7. Manning Documents
[DOC File]FINANCIAL MANAGEMENT POLICY MANUAL
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The purpose of the account is to alleviate the adverse effect of significant fluctuations in the specified currency exchange rates on authorized Department of Defense (DoD) programs funded by O&M and MILPERS appropriations. For additional information, refer to DoD FMR Vol 6A Ch. 7, DoD FMR Vol 3 Ch. 8 and 10 U.S.C. 2779 sections a & d.
UBO Compliance Plan Template - Appendices
Sep 15, 2015 · Are any waivers of debt occurring at the MTF level? Are unbilled (accrued) charges posted at end of month? Are unidentifiable checks tracked and deposited into a suspense account (30 day limit) until it is determined where collection belongs? Are deposits occurring within the guidelines of 31 USC 3302 and FMR Vol. 5, chap. 5?
[DOCX File]CHECKLIST ITEMS AND EXPLANATIONS
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Advance payments are a transfer of funds to the assisting agency from the requiring activity prior to service being rendered, and must be required by specific statutory authority (reference general prohibition of advance payments per 31 U.S.C. Sec 3324, and as explained further in DoDFMR Vol. 4, Chap. 5).
[DOC File]Department of Defense Government Charge Card Business …
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Jun 22, 2009 · Changes to the DoDFMR, Volume 5, Chapter 33; and Volume 9, Chapter 3, to identify specific roles and responsibilities for CBA Accountable Officials have been submitted. The following roles and responsibilities are unique to travel card CBAs. Agency/Organization Program Coordinator. The roles and responsibilities of the A/OPC are to:
[DOC File]Module 2 - BRTRC Federal Solutions
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DODFMR Vol. 5, Chapter 33, Section 3307. Relief may be available under governing DOD regulations: If the fiscal irregularity was not the result of a Billing Official’s negligence (See DOD Financial Management Regulation [DOD 7000.14-R] Volume 5, Chapter 33, Section 330906);
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