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