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CLG 006 CERTIFYING OFFICER
LEGISLATION TRAINING FOR PURCHASE
CARD PAYMENT -DAU QUESTIONS WITH
DETAILED VERIFIED ANSWERS
Which form is used to appoint and terminate Certifying Officers? Ans:
DD Form 577
What are the requirements of a valid electronic certification? Ans: All of
these
A Certifying Officer's certification attests to the legality, propriety and
correctness of a voucher for payment as defined in: Ans: 31 U.S.C
Section 3528(a)
What are Departmental Accountable Officials responsible for Ans:
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? Ans: General Counsel
A Certifying Officer's request for relief statement is routed through which
agency Ans: Defense Finance and Accounting Services
The payment voucher and supporting documentation will form an audit
trail. Ans: TRUE
Certifying Officer(s) for Purchase Card payments should: Ans: All of
these
Which of the following best describes the sequence of certification
process actions? Ans: Review, Compute, Certify
CLG 006 CERTIFYING OFFICER
LEGISLATION TRAINING FOR PURCHASE
CARD PAYMENT -DAU QUESTIONS WITH
DETAILED VERIFIED ANSWERS
Which form is used to appoint and terminate Certifying Officers? Ans:
DD Form 577
What are the requirements of a valid electronic certification? Ans: All of
these
A Certifying Officer's certification attests to the legality, propriety and
correctness of a voucher for payment as defined in: Ans: 31 U.S.C
Section 3528(a)
What are Departmental Accountable Officials responsible for Ans:
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? Ans: General Counsel
A Certifying Officer's request for relief statement is routed through which
agency Ans: Defense Finance and Accounting Services
The payment voucher and supporting documentation will form an audit
trail. Ans: TRUE
Certifying Officer(s) for Purchase Card payments should: Ans: All of
these
Which of the following best describes the sequence of certification
process actions? Ans: Review, Compute, Certify
