CLG Bundle

Certifying officers - correct answer are not responsible for obtaining the signature of a Disbursing Officer before validating the certification. Which best describes the Certifying Officer? - correct answer Responsible for the correctness, legality, and propriety of the certified voucher best de...

Who is responsible for verifying proof of delivery for all Governmentwide Commercial Purchase Card transactions during the monthly transaction review? TO4.E01 - correct answer Approving/Billing Official Which three of the followin describes the Governmentwide Commercial Purchase Card? TO1.E01 - c...

What is defined as any felonious act of corruption or attempt to cheat the Government or corrupt the Government's agents by charge card program officials? - correct answer Internal Fraud If transactions not made by the Cardholder appear on the Statement of Account, the Cardholder should dispute ...

Which Of the Governmentwide Commercial Purchase Card Program's Mandatory oversight procedures involves validating that all data mining cases are closed and assessing the key purchasing and management internal controls? - correct answer Daily Data Mining Case Reviews ////// Semi-annual head of acti...

whose responsibility is it to comply with Government agency standards of conduct? (select the three that apply) - correct answer 1. approving/billing officer 2. supervisor 3. agency/organization program coordinator If commercial, door-to-door shipping is not available for GPC purchase to be shi...