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Yes, you may request such documentation from anyone involved in the travel process.

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13y ago

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When faced with a questionable payment you ask for additional supporting documentation?

Yes, you may request such documentation from anyone involved in the travel process.


When faced with questionable payment may you ask for additional supporting documentation?

Yes, you may request such documentation from anyone involved in the travel process.


When faced with a questionable payment may you ask for additional supporting?

Yes, you may request such documentation from anyone involved in the travel process.


When faced with a questionable payment may you ask for additional documentation?

Yes, you may request such documentation from anyone involved in the travel process.


The payment voucher all supporting documentation and any determinations made by the Certifying Officer need to be?

Accessible and retrievable


How do you force a supplier to ship goods that have been paid for but where the supplier is asking for additional payment?

Take all of your documentation to a decent attorney.


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


For a payment to be valid a Certifying Officer must have documentary evidence of a legal liability to pay against an available appropriation or fund supporting documentation and?

a properly prepared voucher


What should be included in a demand letter for money owed?

A demand letter for money owed should include the amount owed, the reason for the debt, a deadline for payment, and consequences if payment is not made. It should also be clear, professional, and provide any supporting documentation.


What should be supporting documents of payment voucher?

suporting document for payment invoice


To whom would you forward a request for an avance decision when faced with a questionable payment?

to your component's general counsel or dfas