to your component's general counsel or dfas
When faced with a questionable payment, I would forward the request for an advance decision to the finance or accounting department, as they have the expertise to assess the legitimacy of the payment. Additionally, I may involve the legal or compliance team if there are potential regulatory concerns. Clear communication about the specifics of the payment in question is essential to facilitate a prompt and informed decision.
To the DoD Component General Counsel or DFAS
To the DoD Component General Counsel or DFAS
To the DoD Component General Counsel or DFAS.
To the DoD Component General Counsel or DFAS
You would forward this request to the DoD Component General Counsel or DFAS.
You would forward this request to the DoD Component General Counsel or DFAS.
When faced with a questionable payment, I would forward the request for an advance decision to the finance or accounting department, as they have the expertise to assess the legitimacy of the payment. Additionally, I may involve the legal or compliance team if there are potential regulatory concerns. Clear communication about the specifics of the payment in question is essential to facilitate a prompt and informed decision.
To the DoD Component General Counsel or DFAS
To the DoD Component General Counsel or DFAS
To the DoD Component General Counsel or DFAS.
To the DoD Component General Counsel or DFAS
In DTS, you should forward a request for an advance decision regarding a questionable payment to your supervisor or the appropriate financial officer within your organization. They are typically responsible for reviewing such requests and ensuring compliance with regulations. If necessary, they may also consult with the finance or legal department for further guidance. Always follow your organization's specific protocols for handling questionable payments.
When faced with a questionable payment in the Defense Travel System (DTS), you should forward the request for an advance decision to your designated approving official or the travel manager within your organization. They are responsible for reviewing unusual payment issues and can provide guidance or make necessary decisions. Additionally, if your organization has a finance or accounting department, they may also need to be consulted for further clarification on the payment issue.
When faced with a questionable payment, I would forward the request for an advance decision to the finance or accounting department, as they have the expertise to assess the legitimacy of the payment. Additionally, if applicable, I would also involve the compliance or legal team to ensure that all regulatory and internal guidelines are being followed. This collaborative approach helps to mitigate risk and ensure informed decision-making.
Yes, you may request such documentation from anyone involved in the travel process.
Yes, you may request such documentation from anyone involved in the travel process.