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How are Purchase cardholders approving official and certifying officials held accountable for their duties?

Updated: 9/28/2023

Wiki User

∙ 13y ago

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Monthly counseling and audits by the Financial Manager.

Wiki User

∙ 13y ago

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Related questions

How may purchase cardholders Approving Officials and certifying Officials be held accountable for the duties they perform in relationship to GPC activity?

Performance evaluations are used in these cases.

What is an authorized official's status regarding documents in DTS?

They are Certifying Officers when approving documents that contain payments, and Departmental Accountable Officials at all other times

What is authorizing officials status regarding travel documents in DTS?

They are Certifying Officers when approving travel documents that contain payments, and Departmental Accountable Officials at all other times.

What is an authorizing official status regarding travel documents in dts?

They are Certifying Officers when approving travel documents that contain payments, and Departmental Accountable Officials at all other times.

Which of the following is TRUE about a Departmental Accountable Officials?

They provide assistance to Certifying Officers.

What is true about accountable officials and certifying officials?

They are pecuniarily liable for all illegal, improper or incorrect payments

Form is used to appoint Certifying Officers and Accountable Officials?

DD Form 577

What form is used to appoint certifying officials and accountable officers?

DD Form 577

Which of following is True about a Departmental Accountable Officials?

They provide information to Certifying Officers.

Approving Officials and Certifying Officials should be the cardholder's immediate supervisor to serve as the first line of defense against purchase card fraud waste and abuse?

True

The following statements is TRUE about Departmental Accountable Officials with regards to pecuniary liability?

They Provide information to certifying officers

What are Departmental Accountable Officials responsible for?

Supporting the Certifying Officers with timely and accurate data, information, and/or service to ensure proper payments

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How are Purchase cardholders approving official and certifying officials held accountable for their duties?

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