Cardholder ch - Study guides, Class notes & Summaries

CLG Latest Update Graded A+ Agency/Organization Program Coordinator (A/OPC) Manages and oversees CH and Managing Accounts Approving/Billing Official (A/BO) Reviews and approves GPC Managing Account Invoices and transaction supporting data for compliance Certifying Officer Reviews Managing Account invoices in accordance with DoD Financial Management Regulation (DoD FMR) requirements Resource Manager (RM) Provides appropriate GPC account funding Cardholder (CH) Is issued a GPC c...

Agency/Organization Program Coordinator (A/OPC) Certification Course with Verified Solutions Cardholder statement reconciliation is the process in which the ______________ reviews their monthly bank statement and reconciles each transaction against all purchase documentation and purchase logs. A) Head of Activity B) Agency/Organization Program Coordinator C) Cardholder D) All of the above C) Cardholder *The Navy pays interest on any invoice not paid within 30 days of statement da...

Agency/Organization Program Coordinator (A/OPC) : Manages and oversees CH and Managing Accounts Approving/Billing Official (A/BO) : Reviews and approves GPC Managing Account Invoices and transaction supporting data for compliance Certifying Officer : Reviews Managing Account invoices in accordance with DoD Financial Management Regulation (DoD FMR) requirements Resource Manager (RM) : Provides appropriate GPC account funding Cardholder (CH) : Is issued a GPC cardholder account 2 | P...

Cardholder statement reconciliation is the process in which the ______________ reviews their monthly bank statement and reconciles each transaction against all purchase documentation and purchase logs. A) Head of Activity B) Agency/Organization Program Coordinator C) Cardholder D) All of the above : C) Cardholder *The Navy pays interest on any invoice not paid within 30 days of statement date A) True B) False : True 2 | P a g e Which of the following is a false statement regarding...

Agency/Organization Program Coordinator (A/OPC) Certification Course Cardholder statement reconciliation is the process in which the ______________ reviews their monthly bank statement and reconciles each transaction against all purchase documentation and purchase logs. A) Head of Activity B) Agency/Organization Program Coordinator C) Cardholder D) All of the above - C) Cardholder *The Navy pays interest on any invoice not paid within 30 days of statement date A) True B) Fal...

Agency/Organization Program Coordinator (A/OPC) : Manages and oversees CH and Managing Accounts Approving/Billing Official (A/BO) : Reviews and approves GPC Managing Account Invoices and transaction supporting data for compliance Certifying Officer : Reviews Managing Account invoices in accordance with DoD Financial Management Regulation (DoD FMR) requirements Resource Manager (RM) : Provides appropriate GPC account funding Cardholder (CH) : Is issued a GPC cardholder account 2 | P...

Agency/Organization Program Coordinator (A/OPC) Certification Course with 100% Correct Answers | Verified & Updated 2024 | Guaranteed Success Cardholder statement reconciliation is the process in which the ______________ reviews their monthly bank statement and reconciles each transaction against all purchase documentation and purchase logs. A) Head of Activity B) Agency/Organization Program Coordinator C) Cardholder D) All of the above - C) Cardholder *The Navy pays interest on any i...

Agency/Organization Program Coordinator (A/OPC) - Answer Manages and oversees CH and Managing Accounts Approving/Billing Official (A/BO) - Answer Reviews and approves GPC Managing Account Invoices and transaction supporting data for compliance Certifying Officer - Answer Reviews Managing Account invoices in accordance with DoD Financial Management Regulation (DoD FMR) requirements Resource Manager (RM) - Answer Provides appropriate GPC account funding Cardholder (CH) - Answer...

CLG 0010 Questions and Answers Rated A+ Authorized uses of the Governmentwide Commercial Purchase Card include (select three) Existing Government contracts Ordering Officer purchases and payments Commercial training requirements using the SF-182 What are 2 advantages of the Procurement Integrated Enterprise Environment? Reduces DoD operating costs Improved data quality and access An unauthorized commitment is an agreement that is not binding solely because the agreement involve...

1) Which of the following does NOT describe the GPC? [Identify the business model for the GPC Program.] [Remediation Accessed :N] Used for travel and fuel Used to make mission-essential purchases Similar in nature to a commercial credit card Reduces invoicing costs 6) The GPC may be used to make purchases: [Recognize what the Cardholder must consider prior to making different types of GPC transactions.] All of these By phone Over the counter Via the Internet ...