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Month: September 2018
Resolve Irregularities in a Deputy Disbursing Officer’s Account
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Execute a Managers Internal Control Program (MICP)
Conditions: You are a Pay Technician working in the Military Pay office. You have several military pay questions to research. You have access to DoDFMR 7000.14-R, Volume 7A (Military Pay Policy and Procedures – Active Duty and Reserve Pay), Joint Travel Regulation (JTR), applicable regulations, policies, forms, systems, and standard office supplies. This task should… Continue reading Execute a Managers Internal Control Program (MICP)
Process Purchase Requisitions
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Inactivate a Disbursing Activity
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Process Purchase Orders and Contracts
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Activate a Disbursing Activity
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Process a Military Interdepartmental Purchase Request (MIPR)
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Apply Administrative Control of Funds Procedures
Conditions: As a Budget Officer/Brigade S8, you have just received receipt of funding authority. You have access to the Financial Management Tactical Platform, DoD Financial Management Regulation 7000.14-R, Volume 14, Administrative Control of Funds and Antideficiency Act Violations, DFAS-IN Regulation 37-1, Finance and Accounting Policy Implementation, and FM 1-06, Financial Management Operations. This task should… Continue reading Apply Administrative Control of Funds Procedures
Manage a Unit Budget
Conditions: As a Budget Officer/Brigade S8, you are required to manage your unitâs budget. You have access to the Financial Management Tactical Platform, DFAS-IN Regulation 37-1, Finance and Accounting, DFAS-IN Manual 37-100-FY, The Army Management Structure, previous execution, previous budget submission, budget guidance, and long range training guidance/plans. This task should not be trained in… Continue reading Manage a Unit Budget