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What is true about a Departmental Accountable Official?
They have automatic pecuniary liability for erroneous payments.
What is an authorized official's status regarding documents in DTS?
They are Certifying Officers when approving documents that contain payments, and Departmental Accountable Officials at all other times
Who has pecuniary responsibility for erroneous payments?
Disbursing Officers, Certifying Officers, or Accountable Officials all have pecuniary responsibility for erroneous payments.
What is true about accountable officials and certifying officials?
They are pecuniarily liable for all illegal, improper or incorrect payments
What is an authorizing official status regarding travel documents in dts?
They are Certifying Officers when approving travel documents that contain payments, and Departmental Accountable Officials at all other times.
What are Departmental Accountable Officials responsible for?
Supporting the Certifying Officers with timely and accurate data, information, and/or service to ensure proper payments
Accountable officials are pecuniary liable for illegal improper or incorrect payments as a result of negligent performance of accountable official duties?
Yes
Are accountable officials are pecuniary liable for illegal improper or incorrect payments as a result of negligent performance of accountable official duties?
Yes
Are accountable officials pecuniary liable for illegal improper or incorrect payments as a result of negligent performance of accountable official duties?
Yes
What statement is true about a departmental accountable official?
They have automatic pecuniary liability for erroneous payments.
What is authorizing officials status regarding travel documents in DTS?
They are Certifying Officers when approving travel documents that contain payments, and Departmental Accountable Officials at all other times.
What assures a Certifying Official that an AIS was designed correctly and is functioning properly and that payments are accurate and legal?
Annual reviews, and interim checks when there have been major system changes
