Obligate Funds To Support Tdy Travel

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User Roles - Defense Travel Management Office (DTMO)

    https://www.defensetravel.dod.mil/site/userRoles.cfm
    The Authorizing Official (AO) is the official at the operational level who has the responsibility for the mission and the authority to obligate funds to support TDY travel for the mission. The AO authorizes only travel necessary to accomplish the mission of the Government. An AO may also be a Certifying Officer (CO). AOs must be appointed in writing as an Accountable Official and, as such, may ...

Who has the authority to obligate funds to support TDY ...

    https://www.answers.com/Q/Who_has_the_authority_to_obligate_funds_to_support_TDY_travel
    Who has the authority to obligate funds to support TDY travel? Answer. Wiki User August 04, 2014 6:12PM. Authorizing Official. Related Questions . Asked in Child Support, Medical Insurance

Who at the operational level has the responsibility for ...

    https://www.answers.com/Q/Who_at_the_operational_level_has_the_responsibility_for_the_mission_and_the_authority_to_obligate_funds_to_support_TDY_travel
    The Authorizing Official (AO) is the official at the operational level who has the responsibility for the mission and the authority to obligate funds to support TDY travel

AO Responsibilities and Checklist Tri-fold

    https://www.defensetravel.dod.mil/Training/DTS/Docs/QRef/Tri-fold_AO_Checklist.pdf
    when TDY travel is necessary to accomplish the unit’s mission, authorize travel, obligate unit travel funds, approve trip arrangements, and authorize travel expenses incurred in connection with that mission and in accordance with the JFTR/JTR. • Use the cost estimate on the trip record to determine if the travel budget can support the travel.

NAVEDTRA 19009A: Yeoman Ch. 12 Flashcards Quizlet

    https://quizlet.com/64448427/navedtra-19009a-yeoman-ch-12-flash-cards/
    Start studying NAVEDTRA 19009A: Yeoman Ch. 12. Learn vocabulary, terms, and more with flashcards, games, and other study tools. ... They approve travel and obligate funds. They also use the route and review Module to obligate funds. ... Money allocated ships and staff to support TDY expenses for personnel on cost travel orders.

Appropriation Law Questions - Contract Administration ...

    http://www.wifcon.com/discussion/index.php?/topic/2692-appropriation-law-questions/
    Oct 01, 2014 · I have been in contracting for 8 years now (that also includes many mandatory appropriation law courses) and still dont have black and white (and not grey) answers to the questions I am about to ask. I appreciate any insight on these matters. 1) …

ODC Funds Crossing Fiscal Years? - Contract Administration ...

    http://www.wifcon.com/discussion/index.php?/topic/1186-odc-funds-crossing-fiscal-years/
    Jul 19, 2011 · The end of a fiscal year controls only when funds may be obligated, not when the funds may be expended. If you obligate FY 2010 funds for a one-year service contract crossing into FY 2011, you can use the FY 2010 funds to pay for work initiated under the contract in FY 2011.

Aaron C. - Diesel Mechanic - US Navy LinkedIn

    https://www.linkedin.com/in/aaron-c-27b987119
    The Authorizing Official (AO) is the official at the operational level who has the responsibility for the mission and the authority to obligate funds to support TDY travel for the mission.Title: Engineer/DTS Authorizing Official …

Operation Manager Resume Example 1St Air Cavalry Brigade ...

    https://www.livecareer.com/resume-search/r/operation-manager-78da8bbd0b9e499093eb27fd45fa58da
    Authorizes for the mission and the authority to obligate funds to support TDY travel. Assumes ownership of accounting, forecasting and strategic supply planning. Forecasted operating costs for scheduled projects by strategizing with other departments. Manages high volumes of financial activity in a fast-paced, risk-based corporate environment.

PROCEDURAL GUIDE - dodea.edu

    https://www.dodea.edu/Offices/PolicyAndLegislation/upload/14_PGRMD_010.pdf
    digitally sign travel authorizations and vouchers for reimbursement in DTS on behalf of travelers who do not have reasonable access to DTS (e.g. staff members, e-invitational personnel). 6. APPROVING OFFICIALS (AOs). AOs are officials at the operational level with the authority to obligate funds to support Temporary Duty (TDY) travel.



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