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Assignment 4: 41 - 42
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Disbursing Clerk 1 & C - Military manual for administrative purposes
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Assignment 5: 1 - 11
4-63. 4-64. 4-65. 1-66. 1-67. An  office  that  receives  a  dealer’s bill offering a discount that is subsequently  lost  will  normally  be charged with causing the loss if the  bill  was  not  processed  within what  part  of  the  discount  period? 1. One-fifth 2. One-fourth 3. One-third 4. One-half How  often  is  the  disbursing  officer required to review the record of lost  discounts  and  advise activities  continually  responsible for  causing  lost  discounts? 1. Weekly 2. Monthly 3. Quarterly 4. Semiannually Interest due on payments will be computed  using  which  of  the following  rules? 1. Compute  from  the  date  payment is due 2. Compute  through  the  day  before payment 3. Do not pay interest on improperly  taken  discounts 4. Compound  for  each  30-calendar- day  period  following  the original  due  date The  minimum  interest  payment  that should be made is what amount? 1. $  1 2.   $ 5   3. $10 4. $25 Payments due on Saturday, Sunday, or holidays may be paid on the next working  day  without  the  payment  of interest. 1. True 2. False 4-68. Which of the following statements concerning  retained  public  vouchers is 1. 2. 3. 4. NOT  true? After the original returns are accepted,    retained vouchers may be stored in open files or ordinary   cabinets Before  forwarding  the  original vouchers,   retained vouchers should be stored with the original Until  the  original  returns  have been accepted, retained vouchers will be afforded the same  security  as  the  originals Copies  of  dealer’s  bills supporting an SF 1129 for payments made from imprest funds are not required to be attached to the retained voucher 4-69. Copies of vouchers that charge a bureau control number are forwarded to  the  activity  performing  the accounting function how often? 1. Daily 2. Weekly 3. Biweekly 4. Monthly 4-70. Copies of supporting documents available at the naval activity originating the billing for appropriation using SF 1080 be filed with the voucher. 1. True 2. False and  fund  transfers l re not required to the retained copy of 29

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