Which is a responsibility of a Certifying Officer? - Answer - Establishing accuracy of facts stated on a voucher and in the supporting documents and records.
According to the Department of Defense Financial Management Regulation (DoDFMR), Volume 5, Chapter 33, certification is the act of attesti...
CFI 100: Certifying Officer and Accountable Official
Which is a responsibility of a Certifying Officer? - Answer - Establishing accuracy of facts stated on a voucher and in the supporting documents and records.
According to the Department of Defense Financial Management Regulation (DoDFMR), Volume 5, Chapter 33, certification is the act of attesting to the ___________of a payment. - Answer - Legality, propriety, and correctness
The term proper when applied to Certifying Official duties means that: - Answer - The funds are appropriated for payment
An Accountable Official is - Answer - An individual responsible for providing info, data, or services that result in certification of vouchers for payment
What form is used to appoint Certifying Officers and Accountable Officials? - Answer - DD Form 577
Which of the following is NOT one of an Accountable Official's responsibilities? - Answer
- To verify a voucher's accurate computation and the payment's legality under the appropriation involved
Which of the following is NOT true regarding pecuniary liability? - Answer - Certifying Officers and Accountable Officials face a presumption of negligence when a fiscal irregularity has been identified
If there is an erroneous payment, then: - Answer - The Certifying Officer is presumed negligent
31 U.S.C. 3802 sets the pecuniary liability limit to a civil penalty - Answer - Of not more than $5,000 and twice the full amount of the erroneous payment
The appropriation section of this fund cite best relates to which fiscal concept, in the above example? - Answer - Purpose
What does the highlighted 2-digit number represent in the above example? - Answer - Fund code
In an accounting classification, what does the Element of Expense/Investment Code represent? - Answer - Resource consumption for a particular commodity
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