Fmr volume 10 chapter 23
[DOC File]Purpose: The purpose of a joint review is to ensure that ...
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Memorandum, DA, Office of Assistant Secretary for Financial Management, October 10, 2000, subject: FY 01 Joint Reconciliation Program Goals. Financial Management Regulation (FMR), Volume 3, Chapter 8, Paragraph 0804 Tri-annual Reviews of Commitments and Obligations. Joint Review Procedures Standard Operating Procedures (SOP)
[DOC File]Purpose: This document outlines processing procedures of ...
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: DoD FMR Volume 3, Chapter 11. DoD FMR Volume 5, Chapter 13. DoD FMR Volume 6A, Chapter 2 . DFAS-IN 37-1, Ch. 16 attach 16-1 . DFAS-IN 37-100-XX . AR 25-400-2; (The Army Records Information Management System, ARIMS) DFAS 5015.2-M (Records Disposition Manual) Acronyms: Blk – Block Number. FAAD – Financial Accounting Adjustment Document. …
[DOC File]UNITED STATES MARINE CORPS (USMC)
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DoD Financial Management Regulation (FMR) Volume 5, Chapters 4 and 33; Volume 10, Chapter 4; Volume 13 Department of Navy Guidance. The DON CCPMD, Naval Supply Systems Command (NAVSUP) manages the DON’s GCPC Program and provides policy and procedural guidance through several different methods as shown below.
[DOC File]Integrated List of Existing Item Unique Identification ...
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FMR, Volume 4, Chapter 4, Operating Materials and Supplies and Stockpile Materials, January 1995. 7000.14 Original part number A combination of numbers or letters assigned by the enterprise at asset creation to a class of items with the same form, fit, function, and interface. 252.211-7003 Personal property Property of any kind or any interest ...
[DOCX File]Under Secretary of Defense for Acquisition and Sustainment
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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]Department of Defense Government Charge Card Business …
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DoD FMR Volume 10, Chapter 23 establishes the financial management policy for convenience check accounts. A.1.4.1 Convenience-Check-Unique Controls. After a convenience check account is established, controls shall be in place to ensure proper use of the checks. At a minimum, these controls shall include the following:
[DOCX File]Chapter 9 - Materiel Returns Program and Lateral ...
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Retail activities will use Uniform Materiel Movement and Issue Priority Sytem (UMMIPS) time standards for processing LROs directed by the ICP/IMM. Refer to DoDM 4140.01, Supply Chain Materiel Management Procedures, Volume 8, Materiel Data Management and Exchange, February 10, 2014.
[DOC File]Department of the Army TRADOC Regulation 37-2
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By your signature below, you acknowledge this appointment and affirm that you have read Title 31, United States Code, sections 3325 and 3528, DOD Financial Management Regulations (FMR) volume 5, chapter 33 and DOD FMR volume 9, chapter 2, and you understand your responsibilities and accountability as described therein.
[DOCX File]ENCLOSURE 1- REFERENCES - Army Contracting Command
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Feb 09, 2014 · DoD FMR 7000.14-R Volume 10, Chapter 23: “Purchase Card Payments” ENCLOSURE 2-OVERVIEW In accordance with the DoD FMR 7000.14-R Volume 10, chapter 23 Agency/Organization Program Coordinators (A/OPC) serve as the Agency’s functional representative and have oversight to manage and ensure the integrity of the purchase card …
[DOCX File]The DON Simplified Acquisition Procedures Guide
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Agencies are also guided by the Manual of Procedures and Instructions for Cashiers, issued by the Financial Management Service Department of the Treasury, and the guidance contained in DOD 7000.14-R Financial Management Regulation (FMR), Volume 5, Chapter 3 on obtaining and safeguarding public funds.
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