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Month: September 2018
Certify Military Pay Vouchers
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Perform Disbursing Agent Transactions Using the Deployable Disbursing System (DDS)
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Create a Reimbursable Sales Order
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Verify Commitment and Obligation Transactions
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Conduct Audit Readiness Compliance Operations (Financial Management Support Center (FMSC))
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Perform Theater Accounting Support (FMSC)
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Provide Theater Central Funding Support (Financial Management Support Center (FMSC))
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Execute the Management Internal Control Program (G8)
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Account for Theater Resources (G8)
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