Correct!
GPC refresher training must be taken - ANSWERS(A) Once a year NO
(B) Twice a year
(*C*) Every two years
(D) Every three years
7 - ANSWERSPer span of control policy, the maximum number of Cardholder accounts an AO may
oversee is
Credit balance - ANSWERSoccurs when the amount credited to an AO account exceeds the amount billed
by the bank
Which of the following transactions may not be disputed through the bank? - ANSWERS(A) Returned or
canceled merchandise with no credit received
(B) Invoice amount discrepancies
(C) Duplicate billings and non-receipt of merchandise
(*D*) Convenience Check transactions
(T/F) A/OPC to AO and Cardholder accounts are not to exceed 1:300 - ANSWERSTRUE
Approving Official authority is documented in a ___________ - ANSWERS(A) Certificate of Appointment
(B) Appointment/Termination Record (DD Form 577)
(*C*) Letter of Appoitment
(D) Letter of Delegation (NO)