March 2024 – SSI Learning Resource Center

Resolve Irregularities in a Deputy Disbursing Officer’s Account

Lesson ID: 805A-36A7158

Prepare the Statement of Accountability (SF 1219)

Lesson ID: 805A-36A7157

Prepare the Daily Statement of Accountability (DD Form 2657)

Lesson ID: 805A-36A7156

Prepare the Daily Agent Accountability Summary (DD Form 2665)

Lesson ID: 805A-36A7155

Conduct Paying Agent Operations

Lesson ID: 805A-36A7154 Resource Documents 805A_36A7154_Conduct_Paying_Agents_Ops_LP 805A_36A7154_Conduct_Paying_Agents_Ops_Student_LP

Employ GFEBS Spending Chain Procedures (CVS Reps and Sets) – PE

Lesson ID: 805A-36A7153

Review Commercial Vendor Service Operation Procedures

Lesson ID: 805A-36A7151

Implement Provisions of the Prompt Payment Act

Lesson ID: 805A-36A7150

Review the Flow of CVS Documents

Lesson ID: 805A-36A7149

Process Reimbursable Transactions Hands-on PE)

Lesson ID: 805A-AJCGCS11