Supporting the Certifying Officers with timely and accurate data, information, and/or service to ensure proper payments
Agency Program Coordinators
Agency Program Coordinators
To provide an incentive to guard against errors and theft by others. To protect the government against errors and dishonesty by Departmental Accountable Officials and Certifying Officers.
No, a means of clearing a departmental accountable official's pecuniary liability typically involves formal processes such as audits, financial reconciliations, or restitution. Simply stating or claiming that there is no liability does not suffice; proper documentation and adherence to legal and regulatory frameworks are necessary to resolve any financial accountability.
Departmental Accoutable Officials
YES
They provide assistance to Certifying Officers.
The Heads of DOD Components or designees.
the Head of the DoD Component or designee
Departmental accountable officials are responsible for ensuring that their departments comply with relevant laws, regulations, and policies. They oversee the management of resources, including budgeting and financial accountability, and ensure that departmental activities align with organizational goals. Additionally, they are accountable for performance outcomes and may need to report on progress and challenges to higher management or regulatory bodies. Their role is crucial in maintaining transparency and integrity within the department.
They provide information to Certifying Officers.
They are Certifying Officers when approving documents that contain payments, and Departmental Accountable Officials at all other times
Departmental Accountable Officials
They Provide information to certifying officers
Appoint Certifying Officers and Departmental Accountable Officials
Agency Program Coordinators
They are Certifying Officers when approving travel documents that contain payments, and Departmental Accountable Officials at all other times.