Month: September 2018

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Conditions: During deployed operations, you must conduct e-commerce business utilizing the Store Value Card (SVC) and Over the Counter Channel Application programs for your area of operations. You have access to: 1. DoD Financial Management Regulation 7000.14-R, Vol 5, Disbursing Policy and Procedures. 2. SVC Standard Operating Procedures. 3. DD Form 1081, Statement of Agent… Continue reading Conduct e-Commerce Operations

Conditions: As the Detachment Commander, you have been tasked to provide Commercial Vendor Services (CVS) for your area of responsibility. You have access to the Financial Management Tactical Platform, DFAS-IN Regulation 37-1, Finance and Accounting Policy Implementation, DoD Financial Management Regulation 7000.14-R, Volume 10, Contract Payment and Procedures, DFAS-IN Manual 37-100-FY, The Army Management Structure,… Continue reading Conduct Commercial Vendor Service Operations

Conditions: A pay agent arrives in the disbursing office for funds in support of operations. You have access to: 1. General Office Supplies 2. FM 1- 06, Financial Management Operations 3. DoD Financial Management Regulation 7000.14-R, Vol 5, Disbursing Policy and Procedures 4. Appointment orders 5. Funding Documents: SF 1034, Public Voucher for Purchases and… Continue reading Conduct Paying Agent Operations

Conditions: You discover an irregularity in a disbursing officers’ account. You have access to: a. DoD Financial Management Regulation 7000.14-R, Vol 5, Disbursing Policy and Procedures. b. Supporting documentation, forms, and ledgers. c. Calculator. d. General office supplies. e. DD Form 2665, Daily Agent Accountability Summary. f. Disbursing Officers previous day DD Form 2657, Daily Statement… Continue reading Report Irregularities in a Disbursing Agent’s Account

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