If an erroneous payment occurs, both the Certifying Officer and the Accountable Official are presumed negligent because they are responsible for ensuring the accuracy and legality of financial transactions. The Certifying Officer verifies payment requests, while the Accountable Official manages the funds and financial reporting. Their shared responsibility means that if a payment is found to be incorrect, it reflects a failure in oversight and adherence to established procedures, leading to the presumption of negligence. This presumption serves as a mechanism to encourage diligence and accountability in financial management.
Yes
It is the personal financial responsibility of accounting officials who approve expenses, making them responsible for verifying the accuracy of their account payments.If you are an official, it means that you have financial responsibility for erroneous payments made as a result of your signature.As an accountable official, you are presumed to be negligent when a fiscal irregularity occurs
To appoint a Certifying Officer or Departmental Accountable Official, you should use the appropriate agency-specific designation form, often referred to as the "Certifying Officer Appointment" form or a similar title. This form typically requires the signature of the appointing official and may need to be submitted to the agency's finance or budget office for processing. Be sure to check your agency's guidelines for any specific requirements or additional documentation needed.
To appoint a Certifying Officer or Departmental Accountable Official, the appropriate forms typically include the Standard Form 61 (SF-61) for appointment and designation, along with any specific agency forms required for certifying officers. Additionally, agencies may have their own internal forms or procedures that must be followed, which should be verified in the agency's financial management guidelines. It's essential to ensure that all necessary approvals and documentation are completed according to the agency's policies.
A certification process usually involves the certifying official evaluating the credentials of the individual or entity seeking certification. Sometimes, the certifying official may administer a qualification test to the entity seeking certification.
They have automatic pecuniary liability for erroneous payments.
No, I do not work as a certifying official or a departmental accountable official. My role is to provide information and assistance based on the data and knowledge available to me.
They provide assistance to Certifying Officers.
They provide assistance to Certifying Officers.
They provide assistance to Certifying Officers.
577
To avoid the presumption of negligence
They have automatic pecuniary liability for erroneous payments.
Yes
Yes
Yes
DD Form 577