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  • Volume 5, Chapter 22 - Comptroller Defense

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Are denoted by blue font. Substantive revisions are denoted by a preceding the section paragraph, table or figure that includes the revision. Hyperlinks are denoted by underlined, bold, italic, blue font. PARAGRAPH EXPLANATION OF CHANGE/REVISION Multiple Hyperlink references Financial Management Regulation chapters, forms, and DFAS address verification. 22-1 PURPOSE Update DoD Financial Management Regulation Volume 5, Chapter 22 March 2009 TABLE OF CONTENTS SETTLEMENT OF DISBURSING O.

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How to fill out the Volume 5, Chapter 22 - Comptroller Defense online

This guide is designed to assist users in completing Volume 5, Chapter 22 - Comptroller Defense online. Following these instructions will ensure that you accurately fill out the necessary components of the form, facilitating the settlement of disbursing officer accounts.

Follow the steps to complete the Volume 5, Chapter 22 form successfully.

  1. Press the ‘Get Form’ button to access the document and open it in the online editor. This will allow you to easily fill out the form sections and navigate through the required fields.
  2. Begin by entering the required information in the introductory sections of the form, including details about the disbursing officer, their agency, and the period of account. Ensure that all information is accurate to avoid any discrepancies.
  3. Move to the 'Statement of Accountability' section, where you will detail transactions that affected accountability during the specified period. Input all monetary amounts for increases and decreases accurately.
  4. Complete the analysis of the incumbent officer's accountability by providing current cash on deposit, cash on hand, and any other relevant financial information. Refer to guidance provided in the document to ensure proper reporting.
  5. Fill in the successor officers' accountability section by checking for any remaining accounts and ensuring all previous discrepancies are addressed. This step is critical for clear financial tracking.
  6. Once all sections are filled out accurately, review the form for any errors or missing information. It may be helpful to have a second person check for clarity and completeness.
  7. Finalizing the process involves saving the changes made to the form. After saving, options will be available to download, print, or share the form as necessary.

Complete your documents online today to ensure your accounts are settled efficiently.

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To promote professionalism and strengthen internal controls, a certifying officer should be a supervisor and have the following minimum qualifications: (1) knowledge of the subject matter, (2) background or experience in the preparation of a voucher for payment, (3) knowledge of appropriations and other funds and ...

Special Disbursing Officer (SDO) S/he has the authority to request for, disburse and liquidate special cash advances for current operating expenses.

(b) Disbursing officers are those officials designated to make payments under a contract or to receive payments of amounts due under a contract. The disbursing officer is responsible for determining the amount and collecting contract debts whenever overpayments or erroneous payments have been made.

Prepares daily collection reports, reports of checks and vouchers issued, cash disbursement reports, and other similar documents. Prepares the payslips of all employees (Permanent, Temporary, COS, and JO) Inputs payroll information in the system for permanent employees.

DoD Component Heads or their desgnees are required by DoD FMR 7000.14R to do what? DoD Component Heads are required to Appoint Certifying Officers, Departmental Accountable Officials, and Review Officials.

A disbursing officer requires a range of technical skills to excel in their role. These include proficiency in financial management, treasury, and internal controls. Disbursing officers should also be familiar with financial aid funds, financial accountability, travel claims, and defense finance.

Receive payment by cash, check, credit cards, vouchers, or automatic debits. Issue receipts, refunds, credits, or change due to customers. Answer customers' questions, and provide information on procedures or policies. Help customers find the location of products.

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© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232
Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
Privacy Notice
Legal Hub
Content Takedown Policy
Bug Bounty Program
About Us
Blog
Affiliates
Contact Us
Delete My Account
Site Map
Industries
Forms in Spanish
Localized Forms
State-specific Forms
Forms Kit
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate WorkFlow
DocHub
Instapage
Social Media
Call us now toll free:
+1 833 426 79 33
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232