'Travel vouchers' diaporamas de présentation

PAC CERTIFICATION COURSE

266TH FINANCIAL MANAGEMENT CENTER. PAC CERTIFICATION COURSE. DoD FMR Vol. 7A JFTR, Vol. 1 AR 600-8-10 AR 601-2 AR 37-104-4 DFAS-IN Manual 7-1. References. Introduction Finance PreTest Concept of Support myPay Responsibilities Unit Transmittal Letter (UTL)

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The Defense Logistics Agency

The Defense Logistics Agency. Partnering with the Warfighter. Benefits for Civilian Deployers. Topics to be Covered. Per Diem Rates and Travel Vouchers Civilian Entitlements & Benefits Civilian Personnel Issues. Per Diem Rates. Authorized per diem rates in accordance with Joint

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Finance & Administration Quarterly Update

Finance & Administration Quarterly Update. Business Affairs Update July 26, 2010. Business Affairs Update. Agenda Items Business Affairs FY 10 Year End and Beginning FY 11 Deadlines and Accounting Reminders Annual Property Inventory Certification Reminder TechBuy Comment Feature.

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APC Travel Card Delinquency Management

APC Travel Card Delinquency Management. DON Consolidated Card Program Management Division Update Lesson. DON Consolidated Card Program Management Division Update Lesson Learning Objectives. Upon successful completion of this lesson, you will be able to:.

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PROGRAM MANAGER TAA BRIEFING

PROGRAM MANAGER TAA BRIEFING. Transition Assistance Advisor Program. 25 APRIL 2012 703-373-2320 www.Skyline-Ultd.com. ATLANTA GEORGIA TAA CONFERENCE 2012 Presented by: John Labash, NGB Transition Assistance Advisor Program Manager. CONTRACT LEADERSHIP .

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Administrative Remarks

Administrative Remarks. MSgt Deanna Dennis HQ AFFSA/XAOT. WELCOME. Commander HQ Air Force Flight Standards Agency. Colonel Scott L. Grunwald. Director of Airfield Operations. Colonel Sandra Serafin. Chief, Airfield Operations and Training Division. Lt Col Jack Celie. OVERVIEW.

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Travel Awards

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