Desktop Guide for Authorizing Officials and Certifying Officers - DTMO
Desktop Guide for Authorizing Officials and Certifying Officers - DTMO
Desktop Guide for Authorizing Officials and Certifying Officers - DTMO
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<strong>Desktop</strong> <strong>Guide</strong> <strong>for</strong> <strong>Authorizing</strong> <strong>Officials</strong> <strong>and</strong> <strong>Certifying</strong> <strong>Officers</strong><br />
APPENDIX C:<br />
DOCUMENT CHECKLISTS<br />
We recommend that AOs use checklists while reviewing travel documents <strong>for</strong> accuracy <strong>and</strong> completeness.<br />
This section contains three checklists. Consult your component or organization’s business rules (if<br />
available) <strong>for</strong> additional required verifications.<br />
The reports required by the Improper Payments Elimination <strong>and</strong> Recovery Act identified a few key<br />
concepts that AOs should pay particular attention to. They are marked with the key icon in the following<br />
checklists.<br />
Page 30 <strong>Desktop</strong> <strong>Guide</strong> <strong>for</strong> <strong>Authorizing</strong> <strong>Officials</strong> <strong>and</strong> <strong>Certifying</strong> <strong>Officers</strong>, Version 4.1 Updated 7/31/13<br />
This document is controlled <strong>and</strong> maintained on the www.defensetravel.dod.mil website. Printed copies may be obsolete.<br />
Please check revision currency on the website prior to use.