Get Disbursing Clerk 1 & C Form

The role of a disbursement clerk involves overseeing the distribution of funds and ensuring that financial records are accurate. They serve as a key player in the financial department, processing payments and often dealing directly with the Disbursing Clerk 1 & C Form requirements. Their contributions ensure financial accountability and integrity within the organization.

To become an effective disbursing officer, you need strong organizational skills and attention to detail. Proficiency in financial management and knowledge of the Disbursing Clerk 1 & C Form process are essential. Additionally, communication and problem-solving skills can enhance your ability to manage inquiries and resolve issues quickly.

The highest salary for a disbursing clerk can vary significantly based on experience, location, and organization size. In general, skilled clerks who specialize in handling complex transactions, including the Disbursing Clerk 1 & C Form, may earn competitive salaries. It's advisable to research regional salary trends for a more accurate picture based on specific job markets.

A disbursing clerk handles financial transactions, ensuring that payments are processed correctly and efficiently. They manage various types of payments and maintain accurate records. The role requires attention to detail and compliance with regulations related to the Disbursing Clerk 1 & C Form, ultimately supporting smooth financial operations.

Established in 1948, the rating of Disbursing Clerk (DK) was drawn from the service rating Disbursing Storekeeper (SKD). The Storekeeper (SK) rating itself was established in 1916 and featured other self-explanatory service ratings such as SKE (Engineer), SKG (General), and SKT (Technical).

Job Description Maintain petty Cash Book. Reference all payments accurately and sequentially. Maintain a record of expense returns. Ensure all payments have invoices/supporting documents. Ensure all cash receipts are recorded. Ensure all cash disbursements are recorded.

Disbursing clerks maintain pay records and process travel claims for the Navy using microcomputer programs. DKs are also responsible for computing the financial reports for all ships and shore bases.