DAOs are accountable officials that provide information, data, or services that certifying officers rely on to certify vouchers.
What is a certifying officer responsible for?
Certifying Officers are responsible for verifying that a payment is legal, proper, and correct prior to certifying it.
What is true about a departmental accountable official?
Which of the following statements is TRUE about Departmental Accountable Officials with regards to pecuniary liability? They bear no presumption of negligence and are only liable for the dollar value of the erroneous payment that is attributable to their actions.
Who appoints the certifying officer?
The Heads of DoD Components
The Heads of DoD Components, or their designees, appoint and oversee Certifying Officers and Departmental Accountable Officials. The Heads of DoD Components may delegate the appointment authority as appropriate for the needs of the component.
Who is responsible for certifying vouchers for payment?
civilian employee to whom public funds are entrusted or who participates in the process of certifying vouchers for payment in connection with the performance of government business. Accountable officials include disbursing officers (DOs), deputy disbursing officers (DDOs),
Who is responsible for certifying officers, departmental..?
In the performance of their duties, DAOs are responsible for providing certifying officers with information, data, or services that are directly relied upon by the certifying officer in the certification of vouchers for payment. 2BDoD 7000.14 -R Financial Management Regulation Volume 5, Chapter 5 * June 2019 5-5 0502 POLICY 050201.
What information must be given to individuals whose data is collected?
At the time of collecting their data, people must be informed clearly about at least: who your company/organisation is (your contact details, and those of your DPO if any); why your company/organisation will be using their personal data (purposes); the categories of personal data concerned; the legal justification for processing their data;
How are statutory certifying officers required to rely on data?
In certifying payments, DoD’s statutory certifying officers often are required to rely on information and data provided by agency systems and by other personnel. Because of this, Congress authorized DoD to impose potential pecuniary liability to an additional
