CLG 006 Certifying Officer Legislation Training for Purchase Card Payment -DAU

12 January 2024
4.5 (234 reviews)
16 test answers

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question
Which form is used to appoint and terminate Certifying Officers?
answer
DD Form 577
question
What are the requirements of a valid electronic certification?
answer
All of these
question
A Certifying Officer's certification attests to the legality, propriety and correctness of a voucher for payment as defined in:
answer
31 U.S.C Section 3528(a)
question
What are Departmental Accountable Officials responsible for
answer
Supporting the Certifying Officers with Timely and accurate data, information and/or service to ensure proper payments
question
From whom does the Certifying Officer have the right to seek an advance decision before certifying a questionable voucher?
answer
General Counsel
question
A Certifying Officer's request for relief statement is routed through which agency
answer
Defense Finance and Accounting Services
question
The payment voucher and supporting documentation will form an audit trail.
answer
TRUE
question
Certifying Officer(s) for Purchase Card payments should:
answer
All of these
question
Which of the following best describes the sequence of certification process actions?
answer
Review, Compute, Certify
question
What has changed the ability of DoD officials to verify that each payment is accurate and legal?
answer
Legislation (WRONG ANSWER but still get a passing grade sorry :/)
question
A financial liability brought on by a loss that has resulted from illegal, improper, or incorrect payments refers to a _______.
answer
Pecuniary Liability
question
Certifying Officers have what type of pecuniary liability when dealing with erroneous payments?
answer
Automatic
question
Pecuniary liability attaches __________.
answer
Automatically to Certifying Officers when there is an erroneous payment.
question
Which of the following factors can offer relief from pecuniary liability for a Certifying Officer?
answer
Full recovery of erroneous payment
question
The Certifying Officer is NOT accountable for which of the following?
answer
Disbursing money according to properly certified vouchers.
question
Payment arrangements for settlement of the liability are made between:
answer
The Certifying Officer and the DFAS