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Performance evaluations are used in these cases.

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8y ago
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8y ago

How may organizations hold purchase cardholders, Approving Officials and certifying Officials accountable for the duties they perform in relationship to GPC activity

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Q: How may purchase cardholders Approving Officials and certifying Officials be held accountable for the duties they perform in relationship to GPC activity?
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Related questions

How are Purchase cardholders approving official and certifying officials held accountable for their duties?

Monthly counseling and audits by the Financial Manager.


What is an authorized official's status regarding documents in DTS?

They are Certifying Officers when approving documents that contain payments, and Departmental Accountable Officials at all other times


Which are function of the Approving Official?

The Approving Official reviews and validates all Statements of Account from his or her cardholders.


Which of the following is a function of the Approving Official?

The Approving Official reviews and validates all Statements of Account from his or her cardholders.


What is authorizing officials status regarding travel documents in DTS?

They are Certifying Officers when approving travel documents that contain payments, and Departmental Accountable Officials at all other times.


What is an authorizing official status regarding travel documents in dts?

They are Certifying Officers when approving travel documents that contain payments, and Departmental Accountable Officials at all other times.


Is a travel order approving official is an accountable official?

Yes


True or false a travel order-approving official is an Accountable Official?

True


Who ensures that Government Purchase Card transactions are authorized and that the billing statement is complete?

The Approving/Certifying Official


A travel order-approving official is an accountable official?

YES


Who is responsible for ensuring that government purchase card transactions are authorized and the billing statement is complete for certification?

The Approving/Certifying Official is responsible for ensuring that such transactions are authorized.


Who is responsible for ensuring that Government Purchase Card transactions are authorized and that the billing statement is complete for certification?

The Approving/Certifying Official is responsible for ensuring that such transactions are authorized.