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When vouchers are certified for payment by a Certifying Officer vochers must be what?
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All vouchers certified for payment by a Certifying Officer must be?
All of the above
The roles of a Certifying Officer and an Accountable Official are important?
They are important because they ensure legally accurate and timely recording of supporting documentation and payment vouchers
Which of the following is a reason the roles of a Certifying Officer and an Accountable Official are important?
They ensure legally accurate and timely recording of supporting documentation and payment vouchers
Who has the responsibility for the legality of a proposed payment?
Certifying Officer
Should a post-payment reviewer discover an erroneous payment who do they notify next?
The Certifying Officer's commander or director
A Certifying Officer's certification tells a Disbursing Officer that?
A certifying officer's certification tells a disbursing officer that the proposed payment is legal, proper, and correct.
If there is an erroneous payment then?
the Certifying Officer is presumed negligent
How can you stop payment on a certified check?
You can't. The act of certifying it is the guarantee from the certifying bank that payment will be made, no matter what.you can talk to your banker about the situation and ask them what your options are and how to get your money back.
Who is responsible for convening a investigation when a post payment reviewer discovers an erroneous payment?
The Certifying Officer's commander or director
Who is responsible for convening an investigation when a post-payment reviewed discovers an erroneous payment?
The Certifying Officer's commander or director
Who is responsible for convening an investigation when a post payment reviewer discovers an erroneous payment?
The Certifying Officer's commander or director
Who is responsible for convening an investigation when a post-payment reviewer discovers an erroneous payment?
The Certifying Officer's commander or director
