WebThe payment voucher and supporting documentation will form an audit trail. Which of the following best describes the sequence of certification process actions? A Certifying Officer must depend on other personnel involved in the payment authroizatioin process to provide accurate and timely documents and quality service. WebNov 29, 2024 · CLG 006 Certifying Officer Legislation Training for Purchase Card Payments (Last modified:11/29/2024) Download Course Objectives. Description This online training …
CLG 006 Certifying Officer Legislation Training for Purchase Card ...
WebCertify the voucher. Payment Supporting Documents Valid payments generally have three parts: 1. Valid requirement (bonafide need) 2. Bank invoice with all transactions reconciled to a Purchase Log and approved by the Cardholder 3. Reallocation of accounting classification (if necessary). See DoD FMR, Volume 10, Chapter 23 (230306.I). Web(1) Records all accounting transactions for vouchers processed in the Disbursing office. (2) Used to help reconcile all obligations and disbursements. Students also viewed CLG 006 Certifying Officer Legislation Traini… 16 terms CLG 006 Certifying Officer Legislation Traini… 30 terms CLG 0010 57 terms CLG 001 DoD Government Commercial Purchase … promoting literacy
CLG 006 CERTIFYING OFFICER EXAM - pdf4pro.com
WebThere are three rights that Certifying Officers can exercise in order to maintain the integrity of the certification process and minimize their pecuniary liability. These are: 1. Option to Not Certify a Payment 2. Option to Seek an Advance Decision 3. Option to Seek Additional Backup Materials Any of these rights can result in postponing the ... WebApr 25, 2024 · Which of the following factors is an acceptable reason for obtaining relief of liability? A letter is used to appoint Certifyihg Officers. A Certifying Officer's certification … WebCLG 006 CERTIFYING OFFICER EXAM Page 3 of 4 10. Valid payments for purchase cards consist of three components. Which of the flowing is NOT one of those components? Certification that the payment is illegal The correctness of the facts stated in the voucher (bank invoice) The existence of supporting documentation and records laborwert homa