WebNov 28, 2024 · This checklist outlines the general elements needed for the day-to-day administration and operations of this function area. ... Authorizing Officials (AO), Non-DTS Entry Agents (NDEA), Self-Authorizing Officials (SAO), Routing Officials (RO), Review Officials (RO for Post Payment Review), and Debt Management Monitors (DMM) … WebWhat does DTS show a Routing Official who selects the Substantiating Records button on the Preview Trip screen? All electronically attached receipts Where can you view …
Troubleshooting DTS Problems Database Journal
WebNov 8, 2024 · 1. On the DTS Dashboard, select Administration > Delegate Authority. The Delegate Authority screen opens. 2. card for the document you want to review. The … WebUse of internal review, audit, and inspection reports † 2–8, page 12 Army reporting requirements † 2–9, page 12 Required documentation † 2–10, page 12 Performance agreements † 2–11, page 13 Appendixes A. References, page 14 B. Government Accountability Office Standards for Internal Control in the Federal Government, page 16 prince harry evacuation
MilitaryMembers - Defense Finance and Accounting Service
WebMay 18, 2024 · Checklist sections are complete. Yes No Comment if NO 24 Part I, Author’s Intent 25 Part II, Author’s Review 26 Part III, OPSEC Review This document also requires… Yes No Comment as needed 27 Part IV, PAO Review 28 Part V, CAC FDO approval 29 Protection of National Security Information IAW DoDM 5200.01, Vol 2 (i.e. WebMay 8, 2024 · Use this checklist to perform a preliminary design review (PDR) of your project. The template walks you through high-level criteria relevant to this early stage of the process — check off entry and exit criteria, deliverables, risk assessment and mitigation efforts, your agenda, presentation materials, requests for action (RFAs), technical … WebJan 30, 2024 · 4. Review travel documents to verify compliance with the JTR, DoD Component guidance, and mission requirements. 5. Review DTS flag items as questionable or non-compliant with travel policy to verify justifications are valid. If justifications are not valid, return the document for correction. 6. please don\u0027t toy with me