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Index F - P
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Disbursing Clerk 1 & C - Military manual for administrative purposes
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Index T - W - 14061_179
Prisoners,  3-12 Procurement of foreign currency, 5-1 authority, 5-1 limitations,  5-2 methods, 5-2 responsibilities,   5-2 sources, 5-2 Procurement of treasury checks, 4-4 Public vouchers, 6-1 discounts,  6-5 distribution,  6-8 duplicate  payments,  6-3 interest payments, 6-8 method of payment, 6-5 nature,  6-1 paying officer, 6-3 preparing officer, 6-2 requirements,  6-1 responsibility  for  payment,  6-2 time of payment, 6-5 Voucher Control Log, 6-3 R Recall from leave, 3-10 Recertified check, 4-2, accounting for, 4-17 authorization  to  issue,  4-13 conditions for refusal, 4-13 issue  requirements,  4-15 preparation  and  disposition,  4-18 Recertified Check Register, 4-17 under  limited  payability,  4-20 Recruiting  allowances,  3-11 Regional  consolidation  of  reports  and  returns,  7-1 responsibilities of CDO, 7-2 Relief of liability, 1-14 Requirements of a public voucher, 6-1 paying officer, 6-3 preparing officer, 6-2 prevention  of  duplicate  payments,  6-3 Return  of  absentees,  3-12 Revaluation of foreign currency, 5-5 official rates of exchange, 5-5 unofficial  fluctuations,  5-6 S Safeguarding  funds,  1-19 Safekeeping  deposits,  1-10 Schedule of Canceled or Undeliverable Checks, 4-12 Security and storage of checks, 4-3 Separations,  discharges,  and  retirements,  9-1 death gratuity, 9-8 enlisted  processing,  9-1 officer processing, 9-6 Ship  undergoing  overhaul,  3-9 Spoiled check, 4-1, 4-6 Statement  of  Accountability,  7-2 certification, 7-14 correction of errors, 7-15 preparation,  7-6 sections,  7-11 Statement of Agent Officer’s Account, 7-6 T TDRL,  3-11 TLA,  8-10 computation,  8-13 concurrent  payments,  8-15 entitled  to  per  diem,  8-11 general  entitlements,  8-10 initial assignment, 8-11 member only, 8-12 special  conditions,  8-12 INDEX-4

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