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Defense Transportation Regulation – Part II. 28 October 2016. Cargo Movement. II-212-1. CHAPTER 212. THIRD PARTY PAYMENT SYSTEM (TPPS) PROCEDURES payment approval, TPPS Summary Invoice certification, bank payment, user access, password . TO approval can be via either manual or auto approval
Volume 2B, Chapter 5. * December 2010. 5-2. TABLE OF CONTENTS. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION APPROPRIATIONS. 0501 .. R-5. Termination Liability in Major Acquisition Program RDT&E Contracts DD 1391. Military Construction Project Data. Submit separately from the justification
4.2.2 Comptroller. 4.2.3 Funds Administrators. 4.3. Fiscal Law and Regulations. 4.3.1 Purpose, Time and Amount. 4.3.2 Violation Reporting. 4.3.3 Funding Violation . reference (d), and DoD FMR Volume 5 Chapter 33, reference (c). .. in the Department of the Navy Financial Management Policy Manual, NAVSO-P 1000,.
22 Oct 2010 EXECUTIVE SUMMARY. 2 in place to ensure that complete and accurate UIC data was included in the official Navy. UIC table. Specifically, there was no centralized authority for UIC assignment and management, guidance . NAVSO P 1000-2-5, “Unit Identification Codes, Navy Comptroller Manual,” dated.
This chapter contains all the fy96 consolidations and the fy 97 Army fiscal station numbers (fsn). a fsn is a five digit number (in a six position field) assigned to an installation or activity integrated finance and accounting office, or a non-integrated finance office, a fully supported activity, a decentralized accounting office,
4.6 NAVSO P-1000-2.5, “Navy Comptroller Manual Volume 2 Chapter 5, Unit Identification Codes”, as revised. 4.7 DoD Manual . 6.5.2.1 The UIC to be cited in positions 2-6 of military and civilian travel orders will ALWAYS be that of the ACTIVITY WHOSE FUNDS ARE BEING CHARGED. 6.5.2.2 Positions 7-8 will always
classified operations in accordance with Chapter 2, paragraph DoD Financial Management Regulation. Volume 5, Navy Appendix. H July 2002. NAVY APPENDIX. NAVY DISBURSING OPERATIONS. A. Overview. 1. Purpose. . checkage in accordance with the DFAS Cleveland site, Pay Procedures Manual (DFAS-PPM).
Volume 5. Crosswalk. New. Chapters. Title. Former. Archived. Chapters. Chapter 1. Purpose, Organization, and Duties. Chapter 1. Chapter 2. Disbursing . Financial Management Policy and Procedures; and implements the Treasury Financial Manual Program Procedures Manual, to the address in paragraph 010103.
This volume is a reference book that contains the classification necessary to report the receipt and expenditures of public funds in each of the three phases of the Navy accounting system. It also includes appropriation, cost, and property accounting. Unit Identification Codes, volume 2, chapter 5. This chapter includes unit
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