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DOD 7000.14-R VOLUME 9, DEPARTMENT OF DEFENSE FINANCIAL MANAGEMENT REGULATION VOLUME 9 TRAVEL POLICY UNDER SECRETARY OF DEFENSE (COMPTROLLER) CHAPTER 5, 6, 8 QUESTIONS WITH ANSWERS. $10.49   Add to cart
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DOD 7000.14-R VOLUME 9, DEPARTMENT OF DEFENSE FINANCIAL MANAGEMENT REGULATION VOLUME 9 TRAVEL POLICY UNDER SECRETARY OF DEFENSE (COMPTROLLER) CHAPTER 5, 6, 8 QUESTIONS WITH ANSWERS.
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  • CDFM - Certified Defense Financial Manager
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  • CDFM - Certified Defense Financial Manager

DOD 7000.14-R VOLUME 9, DEPARTMENT OF DEFENSE FINANCIAL MANAGEMENT REGULATION VOLUME 9 TRAVEL POLICY UNDER SECRETARY OF DEFENSE (COMPTROLLER) CHAPTER 5, 6, 8 QUESTIONS WITH ANSWERS.

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Document information

  • September 21, 2024
  • 10
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers

Subjects

  • dod 700014 r volume 9 department of defense fina

Written for

  • CDFM - Certified Defense Financial Manager
  • CDFM - Certified Defense Financial Manager

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Professorkaylee

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DOD 7000.14-R VOLUME 9,
DEPARTMENT OF DEFENSE FINANCIAL
MANAGEMENT REGULATION VOLUME 9
TRAVEL POLICY UNDER SECRETARY
OF DEFENSE (COMPTROLLER)
CHAPTER 5, 6, 8 QUESTIONS WITH
ANSWERS.

DOD 7000.14-R VOLUME 9, DEPARTMENT OF DEFENSE FINANCIAL MANAGEMENT REGULATION ANS -
"TRAVEL POLICY"



Receipt for Unused Transportation Requests and/or Tickets ANS - DD 730



Redemption of Unused Tickets ANS - (SF) 1170



Only the individual(s) authorized a rental

vehicle on their travel order(s ), and named on the rental agreement/contract, may receive

reimbursement for authorized rental car expenses ANS - who is authorized rental vehicles?



VOLUME 9, CHAPTER 5 ANS - "TEMPORARY DUTY TRAVEL

(TDY)"



Appointment/Termination Record-

Authorizing Signature ANS - (DD) Form

577

, implement

and execute the government travel card

program. ANS - APCs



may be held pecuniarily liable

under guidance contained in

Volume 5, Chapter 5, section 0507,

for illegal, improper or incorrect

payments resulting from information, data, or services they negligently provide to certifying officers;

and upon which the certifying officers relied to certify payment vouchers. ANS - Approving Officials



Travel Voucher and Subvoucher ANS - DD Form 1351-2



Ensure the claim is forwarded to the appropriate liaison office or travel computation office within ?
working days following the traveler's submission. ANS - within 2 working days



operate and maintain

systems to support travel management. They support the entitlement, certifying, and disbursing
systems. ANS - The AIS administrators



Direct Deposit Sign

-Up Form ANS - (SF) 1199A



under

18 U.S.C., sec

tions 287

and

1001

, and

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