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Appendix III References Used to Develop the Traman
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Disbursing Clerk 1 & C - Military manual for administrative purposes
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Index D - F
INDEX A Accountable positions, 1-1 agent  cashier,  1-5 authorization  for,  1-7 collection agent, 1-5 deputy disbursing officer, 1-4 disbursing officers, 1-2 imprest  fund  cashier,  1-6 paying  agent,  1-6 Accounting classification code, 2-3 allotments,  2-6 appropriation,   2-4 authorization  accounting  activity,  2-5 bureau  control  number,  2-5 cost  code,  2-6 country codes, 2-8 functional  account  numbers,  2-7 object class, 2-4 property accounting activity, 2-6 suballotment,  2-5 subhead,  2-4 transaction  type,  2-5 UICs, 2-8 Active duty for training, 3-5 annual training, 3-5 less than 30 days, 3-7 more than 30 days, 3-7 Agent cashier, 1-5 appointment,  1-5 duties,  1-5 Appropriations,   2-2 accounts, 2-3 acts, 2-2 types, 2-2 Authority to hold money at personal risk, 1-18 B Balancing  cash  funds,  7-5 Bureau  of  Naval  Personnel,  3-1 C Canceled check, 4-2 available,  4-9 procedures, 4-6 SF 1098, 4-12 unavailable,  4-12 Cancellation  procedures,  4-6 Cash verification, 1-9 cash verification board, 1-9 reports,  1-9 Ca$h-Link  identification  number,  1-21 Checking  account  returns,  4-21 COLA,  8-8 computation,  8-9 entitlement, 8-8 Collection agent, 1-5 Comptroller of the Navy, 3-2 Consecutive  overseas  tours,  3-7 Control check, 4-2 documentation,  4-8 preparation,  4-8 restrictions,  4-7 Convalescent leave, 3-10 D Daily Agent Accountability Summary, 7-6 Daily Statement of Accountability, 7-2, 7-5 Death gratuity, 9-8 beneficiaries, 9-9 Claim  Certification  and  Voucher  for  Death Gratuity Payment, 9-11 INDEX-1

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