WebJan 18, 2024 · Regulation (DoD FMR), particularly Section 5, for important financial guidance for Approvers. Pecuniary Liability Per DoD, an improper payment is a payment that should not have been made, was for an incorrect amount, was to an ineligible recipient, or was for ineligible goods or services. If you approve an improper payment, you may … WebDOD’s fiscal year 2011 improper payments reporting in its AFR, internal guidance in effect during fiscal year 2011 and subsequent revisions, DOD’s largest program, because DOD’s reported improper payment amounts for this program for fiscal year 2011 were limited to known improper payments, rather than a statistical estimate. 4
GAO-11-950T, DOD Financial Management: Weaknesses in …
WebAug 15, 2024 · DOD spent $18.3 billion on DTS travel payments from fiscal years 2016 through 2024, while incurring a reported $965.5 million in improper travel payments. In that period, DOD averaged $6.1 billion in DTS travel payments and $322 million in improper travel payments annually. WebMar 16, 2024 · 52.232-25. Prompt Payment. Notwithstanding any other payment clause in this contract, the Government will make invoice payments under the terms and conditions specified in this clause. The Government considers payment as being made on the day a check is dated or the date of an electronic funds transfer (EFT ). Definitions of pertinent … gul ahmed revenue
Chapter 1 : The Government Purchase Card Program - Acquisition
WebMar 1, 2024 · Department of Defense (DOD) Financial Management Regulation (FMR) Vol. 10, Ch. 23, “Purchase Card Payments” f. DOD FMR Vol. 10, Ch. 23, Annex 1, “Purchase Card Certification Statements” ... (14) monitoring bank transaction reports to disclose potential prohibited or improper use, and taking immediate action to address … WebA Certifying Officer Cannot be Ordered to Certify an Illegal or Improper Payment Your answer (correct): True Ordered to Certify an Illegal or Improper Payment Your answer ( correct ) : True Question 19 A Certifying Officer can Rely on an Advance Decision Issued by DFAS General Counsel Your answer (correct): True Your answer ( correct ) : True Web14 rows · Jul 29, 2009 · DOD revised its Financial Management Regulation (FMR) … gul ahmed ideas collection