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Category: FCS
Prepare a Plan to Transfer Accountability
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Perform Check Branch Operations
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Resolve Irregularities in a Disbursing Officer’s Account
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Prepare the Statement of Accountability (SF 1219)
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Prepare the Daily Statement of Accountability (DD Form 2657)
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Conduct Disbursing Module Examination #1
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Prepare the Daily Agent Accountability Summary (DD Form 2665)
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Manage Cash Operations
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Identify Components of the Disbursing Office
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