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

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CLG 006 Certifying Officer Legislation Training for Purchase Card Payments - DAU Which form is used to appoint and terminate Certifying Officers? What are the requirements of a valid electronic certification? A Certifying Officer's certification attests to the legality, propriety and correctness of a voucher for payment as defined in: What are Departmental Accountable Officials responsible for? From whom does the Certifying Officer have the right to seek an advance decision before certifying a questionable voucher? A Certifying Officer's request for relief statement is routed through which agency? The payment voucher and supporting documentation will form an audit trail. Certifying Officer(s) for Purchase Card payments should: Which of the following best describes the sequence of certification process actions? What has changed the ability of DoD officials to verify that each payment is accurate and legal? A financial liability brought on by a loss that has resulted from illegal, improper, or incorrect payments refers to a _______. Certifying Officers have what type of pecuniary liability when dealing with erroneous payments? Pecuniary liability attaches __________. Which of the following factors can offer relief from pecuniary liability for a Certifying Officer? The Certifying Officer is NOT accountable for which of the following? Payment arrangements for settlement of the liability are made between:

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

Which form is used to appoint and terminate Certifying Officers?

- DD Form 577


What are the requirements of a valid electronic certification?

- All of these


A Certifying Officer's certification attests to the legality, propriety and correctness of a voucher
for payment as defined in:

- 31 U.S.C Section 3528(a)


What are Departmental Accountable Officials responsible for

- Supporting the Certifying Officers with Timely and accurate data, information and/or service
to ensure proper payments


From whom does the Certifying Officer have the right to seek an advance decision before
certifying a questionable voucher?

- General Counsel


A Certifying Officer's request for relief statement is routed through which agency

- Defense Finance and Accounting Services


The payment voucher and supporting documentation will form an audit trail.

- TRUE


Certifying Officer(s) for Purchase Card payments should:

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