Agencyorganization - Study guides, Class notes & Summaries

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) Certification Course Exam Questions with Correct Verified Solutions 100% Guaranteed PassAgency/Organization Program Coordinator (A/OPC) Certification Course Exam Questions with Correct Verified Solutions 100% Guaranteed PassAgency/Organization Program Coordinator (A/OPC) Certification Course Exam Questions with Correct Verified Solutions 100% Guaranteed PassAgency/Organization Program Coordinator (A/OPC) Certification Course Exam Questions with Cor...

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) 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...

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

Agency/Organization Program Coordinator (A/OPC) Certification Course It is acceptable for the AO to use a Cardholder's purchase card to make purchases if the Cardholder is not available. A) True B) False If the bank statement includes a questionable charge, the Cardholder should attempt to resolve the issue by contracting the ______________ first. A) Vendor B) A/OPC C) Bank Help Desk D) AO The ________________ review is required to ensure adherence to internal controls and ensure the HA is in...

CLG 0010 Exam With Accurate Question & Answer (100% Correct) 2024/2025 Agency/Organization Program Coordinator (A/OPC) - CORRECT ANSWER-Manages and oversees CH and Managing Accounts Approving/Billing Official (A/BO) - CORRECT ANSWER-Reviews and approves GPC Managing Account Invoices and transaction supporting data for compliance Certifying Officer - CORRECT ANSWER-Reviews Managing Account invoices in accordance with DoD Financial Management Regulation (DoD FMR) requirement

A/OPC "Top Dog" - ANSWER-Agency/Organization Program Coordinator - responsible for program implementation/administration Approving Official "reports to top dog" - ANSWER-Responsible for oversight of all cardholders under their control Cardholder cannot ________________ - ANSWER-be his/her own approving official nor can an approving official be a subordinate of a cardholder GPC - ANSWER-Bears the cardholders name Imprinted with Great Seal of the US and the words United States of Am...

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 acco...