Supporting Documents References:
Category: FCS
Module B Banking and Disbursing Supporting Documents
Supporting Documents References:
Administrative Time
Lesson Content References:
Perform Personal Financial Management
ACTION: Perform Personal Financial Management CONDITIONS: In a classroom environment using facilitated group discussions, shared personal experiences, applicable Army administrative publications and forms, and access to internet resources. STANDARD: Demonstrate basic knowledge and comprehension of the following learning activities: Financial Ethics Leave and Earning Statement / myPay Spending Plan Managing A Checking Account The Essentials… Continue reading Perform Personal Financial Management
Prepare Miscellaneous Vouchers for Payment
Action: Prepare Miscellaneous Vouchers for Payment Conditions: Given miscellaneous accounts payable vouchers (SF 44s) with access to DFAS-IN Regulation 37-1, Handbook 09-27 Appendix D, April 2009 Center for Army Lesson Learned CALL, http://usacac.army.mil/cac2/call/docs/09-27/ap-d.asp; CVS Handout 2, a blank SF 1034 a blank payment due date worksheets, standard office supplies and equipment, and awareness of the… Continue reading Prepare Miscellaneous Vouchers for Payment
Prepare Accounts Payable Vouchers for Payment
ACTION: Prepare Accounts Payable Vouchers for payment CONDITIONS: You are working in the Commercial Vendor Services (CVS) section of a finance office. Given CVS Handouts 1 and 2, contractual documents, blank payment due date worksheets, standard office supplies and equipment, and awareness of Operational Environment (OE)/variables and actors. STANDARDS: With at minimum 75% accuracy, compute… Continue reading Prepare Accounts Payable Vouchers for Payment
Maintain a Bills Register Card
Action: Maintain a Bills Register Card Conditions: You are working in the Commercial Vendor Service (CVS) section of a finance office. Given CVS Handout 2, Commercial Vendor Service Section situations (word problems) and contractual documents, blank bills register cards, standard office supplies and equipment, and awareness of Operational Environment (OE) and actors. Standards: With a… Continue reading Maintain a Bills Register Card
Process Standard Procurement System (SPS) Documents
Action: Process Prompt Payment Act Documents Conditions: Given exercise scenarios, computer console with access to the Training Environment, data sheets, access to Army Knowledge Online (AKO), applicable regulations and publications, relevant Accounts Payable Documentation, standard office supplies and equipment, and awareness of Operation Environment (OE) variables and factors. Standards: Process applicable Accounts Payable documents while… Continue reading Process Standard Procurement System (SPS) Documents
Process Miscellaneous Pay Prompt Payment Act (PPA) Documents
Action: Process Prompt Payment Act Documents Conditions: Given exercise scenarios, computer console with access to the Training Environment, data sheets, access to Army Knowledge Online (AKO), applicable regulations and publications, relevant Accounts Payable Documentation, standard office supplies and equipment, and awareness of Operation Environment (OE) variables and factors. Standards: Process applicable Accounts Payable documents while… Continue reading Process Miscellaneous Pay Prompt Payment Act (PPA) Documents
Process Miscellaneous Pay Non Prompt Payment Act (Non-PPA) Documents
Action: Process Commitment and Obligation Documents Conditions: Given an exercise scenario, computer console with access to the Training Environment, data sheets, access to Army Knowledge Online (AKO), applicable regulations and publications, relevant Accounts Payable Documentation, standard office supplies and equipment, and awareness of Operation Environment (OE) variables and factors. Standards: Pre-commit, Commit, and Obligate… Continue reading Process Miscellaneous Pay Non Prompt Payment Act (Non-PPA) Documents