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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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