TAOCO Initial COL Training

TAOCO Initial COL Training Which of the following is not a requirement for appointment as a Certifying Officer? - Appointment as a Disbursing Officer In most cases, a Certifying officer cannot be? - A disbursing officer What is true about a Certifying Officer's Pecuniary Liability when an improper payment occurs? - The CO always bears a presumption of negligence Exercise 2: Checking a DTS Travel Document, Question 4 Where would you select to review a DTS document? - Select: Trips Awaiting Action Exercise 2: Checking a DTS Travel Document, Question 5 Which travel document is an amendment? - Select: Molly Ring (Approve) authorization Exercise 2: Checking a DTS Travel Document, Question 6 What was the TDY location for this trip? - Select: TDY Location 1 SEATTLE, WA Exercise 2: Checking a DTS Travel Document, Question 7 What was the trip start date (Leaving On)? - Select: Trip Start: Leaving on Aug 23, 2020 Exercise 2: Checking a DTS Travel Document, Question 8 When did the traveler depart from the TDY location? - Select: Trip Location 1 SEATTLE, WA :08/23/2020-08/28/2020 Exercise 2: Checking a DTS Travel Document, Question 9 How did the traveler pay for their flights? - Select: Reservation Expenses: Flight Method of Reim. GTCC Exercise 2: Checking a DTS Travel Document, Question 10 How much did the traveler pay for the rental car at the TDY location? - Select: Reservation Expenses: Rental Car Cost $589.12 Exercise 2: Checking a DTS Travel Document, Question 11 How many miles did the traveler claim to get to the departure airport? - Select: Other Expenses: Private Auto-To/From Terminal 08/23/2020 $17.25 30.00 miles Exercise 2: Checking a DTS Travel Document, Question 12 What was the method of reimbursement the traveler used for parking at the airport? - Select: Other Expenses: Parking -At the Terminal Method of Reim. GTCC Exercise 2: Checking a DTS Travel Document, Question 13 What is the total amount that was charged to the 20 TRAINING LOA? - Select: Accounting Codes: Actual $2776.09 Exercise 2: Checking a DTS Travel Document, Question 14 Where would you select to view the traveler's split disbursement requests? - Select: Actual Trip Cost: Go to Financial Summary Exercise 2: Checking a DTS Travel Document, Question 15 How much did the traveler split disburse to the GTCC vendor? - Exercise 2 Checking a DTS Travel Document, Question 16 What is the total value of previous payments to the traveler? - Select: Disbursement Summary: Total Prior Payments: $0.00 Exercise 2: Checking a DTS Travel Document, Question 17 How can you return to the screen where you can review general content of the entire document? - Exercise 2 Checking a DTS Travel Document Question 18, Which icon indicates that a required receipt is missing? - Select: Reservation