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GUIDANCE
PAYMENTS
UBO
MANPOWER
ACCOUNTING
100
This is the title of AF Manual 41-120.
What is Medical Resource Management Operations?
100
This is the system used to request and receive approval for medical equipment.
What is The Integrated Global Equipment Request System (TIGERS)?
100
This is the sales code used to record collections from the Coast Guard.
What is sales code 86R?
100
This document details a unit's organization and manpower composition.
What is Unit Manpower Document?
100
This is the EEIC used in the LOA for a Pharmacist contract.
What is EEIC 574BC?
200
This is the guidance that governs all travel.
What are the Joint Travel Regulations?
200
This is the funding source for medical travel in support of Presidential Inauguration activities.
What is the line of the AF?
200
This is the DoD instruction that governs UBO.
What is AFI 6010.15?
200
This is used to fill vacancies because of staffing shortfalls and military deployments.
What is the manpower Validation Process (MVP)?
200
This is the 2nd character in the RCCC that indicates the requirement is an OCO medical backfill position.
What is the letter "J"?
300
This is the organization/office that is overall responsible for the AFMS fiscal policy and procedures?
What is AF/SGY?
300
This is the funding source for buying lab coats for physicians.
What is DHP? Must not be personalized.
300
This is the form used to collect other health insurance information.
What is the DD Form 2569?
300
This is information that is contained in the Medical Planning and Programming Tool (MPPT).
What is manpower and financial data from past and current POM cycles?
300
This is the PEC and RCCC used to code travel for continuing medical education (CME).
What is 86761F and the RCCC that represents the members workcenter?
400
This is the test to determine if the DHP appropriation can be used to purchase items.
What is the DHP necessary expense rule?
400
This serves as a REASON to not use DHP funds to provide WiFi in a medical facility.
What is not a medical mission requirement?
400
This is a result of the same person performing both billing and collecting in the UBO office.
What is conflict of interest?
400
This is what is submitted and ultimately approved to make a change to the POM.
What is Program Change Transaction (PCT)?
400
This is the DHP treasury account symbol, fiscal year, operations and maintenance (O&M) appropriation, and limit code numbers used in an FY18 LOA.
What is 9780130.1883?
500
This is the assessment that is conducted for compliance with federal financial management laws and regulations.
What is Financial Improvement and Audit Readiness?
500
This is the fund that pays for requirements under the Family Advocacy Program.
What is Fund Code CB (Family Advocacy Program) aka nonDHP.
500
This is the billing directive when recovering the cost of care on behalf of foreign military members.
What is the Invitational Travel Order (ITO)?
500
This is what a Security Access Requirement (SAR) code ID is when a position requires a top secret clearance?
What is a SAR Code 5?
500
This is the file that is used to make adjustments to POM funding in the year of execution.
What is the WALK?