Who must approve the file list?
S-4
Supply sergeant
Publications manager
Commander
On the Transaction List or the PDF file of the cardholder statement
You can approve a cardholder statement from the transaction list.
You can approve a cardholder statement from the transaction list.
on the transaction list, select the transaction and click the Approve button
on the transaction list, select the transaction and click the Approve button
On the managing account list, select the account and click the Certify (or Approve) button
on the transaction list, select the transaction and click the Approve button
on the transaction list, select the transaction and click the Approve button
To my knowledge, there is no single AR or FM that specifically governs OMLs. They are addressed in several ARs for promotions and schools selections, as well as the Army Noncommissioned Officers Guide (FM 7-22.7).
From the transaction list and the transaction detail
From the transaction list and the transaction detail
Is ther a list of army Defense attache'