DoD Defense Travel System (DTS) Best Practices Guide

DoD FMR Volume 5, Chapter 5, paragraph 050201, delegates the authority to appoint AOs to DoD Component Heads, who may further re-delegate that authority. The appointee may not serve as both a DAO and Certifying Officer for the same types of payments. Based on the separation of duties principles cited in DoD FMR Volume 5, Chapter 1, ................
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