PROCESS RESERVE PAY TRANSACTIONS

Slides:



Advertisements
Similar presentations
© 2011 The McGraw-Hill Companies, Inc. All rights reserved. Step 7 in the Medical Billing Cycle: Prepare and Transmit Claims 1-16 Medical practices produce.
Advertisements

US ARMY FINANCIAL MANAGEMENT COMMAND Creating Ready to Pay File and DDS Interface file For USAFMCOM OST use ONLY United States Army Financial Management.
Recording Transactions in a General Journal
Unit 03: Financial Literacy Vocabulary. Available Balance The amount available in an account for a person, business, or organization to spend. How much.
1 United States Army Financial Management Command Common Mobilization TINS.
Introduction to Accounting Preparing for a User’s Perspective Introduction to Accounting Preparing for a User’s Perspective Free Jan
Benefits Maintenance (CCRSB & HRSB)
Main factors examined for granting credit
Learning Objectives Today we will Learn:
© 2014 Cengage Learning. All Rights Reserved.
MCDOSS-AR Section Reserve Pay Issues
Other income Spring 2018, lamc.
Process A Request For Leaves and Pass
DETERMINE ENTITLEMENT TO PAY AND ALLOWANCES
U.S ARMY SOLDIER SUPPORT INSTITUTE
to Allowances for RC Soldiers
FINANCIAL MANAGEMENT SCHOOL
U.S ARMY SOLDIER SUPPORT INSTITUTE DETERMINE ENTITLEMENT
Financial Management Advance Leaders Course
Determine Entitlement to Pay and Allowances STUDENT ANSWER BOOKLET
Active & Reserve Component
U.S. ARMY SOLDIER SUPPORT INSTITUTE PROCESS RESERVE PAY TRANSACTIONS
FINANCIAL MANAGEMENT SCHOOL U.S ARMY SOLDIER SUPPORT INSTITUTE
FINANCIAL MANAGEMENT SCHOOL
BASIC AND SPECIAL PAYS PRACTICAL EXERCISE #1 Student Answer Booklet
DETERMINE ENTITLEMENT TO PAY AND ALLOWANCES
MoneyCounts: A Financial Literacy Series
PROCESS RESERVE PAY TRANSACTIONS
Student Answer Booklet
Analyze Spending Chain Procedures (Payment Process)
SECTION 1-1 Hourly Pay pp
UNITED STATES ARMY FINANCIAL MANAGEMENT SCHOOL
UNITED STATES ARMY FINANCIAL MANAGEMENT SCHOOL
UNITED STATES ARMY FINANCIAL MANAGEMENT SCHOOL
DETERMINE ENTITLEMENT TO PAY AND ALLOWANCES
U.S ARMY SOLDIER SUPPORT INSTITUTE DETERMINE ENTITLEMENT
U.S ARMY SOLDIER SUPPORT INSTITUTE
FINANCIAL MANAGEMENT SCHOOL
FINANCIAL MANAGEMENT SCHOOL U.S. ARMY SOLDIER SUPPORT INSTITUTE
© 2014 Cengage Learning. All Rights Reserved.
U.S ARMY SOLDIER SUPPORT INSTITUTE STUDENT ANSWER BOOKLET
Exchange Transactions- ECC Sale & Loads
Adding 2-Digit Numbers Name: ___________________________
DETERMINE ENTITLEMENT TO PAY AND ALLOWANCES
Issue EagleCash Card PRACTICAL EXERCISE #1 Student Answer Booklet
MoneyCounts: A Financial Literacy Series
Conduct Personnel Accountability
Recording Transactions in a General Journal
What To Expect Today 8:30 am – Judge’s Status Conference (Please Turn Cell Phones OFF) 8:45 Orientation and Personal Financial Management Class Scheduled.
FINANCIAL MANAGEMENT SCHOOL U.S ARMY SOLDIER SUPPORT INSTITUTE
Unit 4 The Accounting Cycle for a Merchandising Corporation
Financial Market Theory
PRACTICAL EXERCISE #3 Determine Entitlement to Pay and Allowances
DETERMINE ENTITLEMENT TO PAY AND ALLOWANCES
Appendix 4A: Completing the Accounting Cycle
Business Processes: Chapter 5 Sales, Purchasing, & Payroll Cycles
Advanced Financial Algebra
PRACTICAL EXERCISE #3 Determine Entitlement to Pay and Allowances
© 2014 Cengage Learning. All Rights Reserved.
ANSWER KEY SERIAL NUMBER
Process Enlisted Advancements for PV1-SPC
Financial Management Advance Leaders Course
U.S. ARMY SOLDIER SUPPORT INSTITUTE PROCESS RESERVE PAY TRANSACTIONS
PGD Students Masters Students Ph.D Students
= x 2 = = 20 4 x 5 = = 16 4 x 4 = = 18 6 x 3 = = 12 2 x 6 = 12.
Merchant Payments ITU Digital Financial Services Workshop
FINANCIAL MANAGEMENT SCHOOL U.S. ARMY SOLDIER SUPPORT INSTITUTE
Mcafee.Com/Activate | Activate And Renew Your Mcafee Antivirus Subscription
Welcome To New Student Advising.
Adjutant General School
Presentation transcript:

PROCESS RESERVE PAY TRANSACTIONS UNITED STATES ARMY FINANCIAL MANAGEMENT SCHOOL U.S ARMY SOLDIER SUPPORT INSTITUTE PROCESS RESERVE PAY TRANSACTIONS PRACTICAL EXERCISE #2 ANSWER KEY 23 April 2012

Answer Key What are the first three digits of a cycle number? 1. The Julian date. 2. The Clerks initials. Pg 10 of LP 3. The DSSN number. 4. The unit payroll number. 2. What TIN do you use to change SGLI coverage? 1. A27 Pg 14 of LP 2. A30 3. A42 4. 104 3. A PAS code is composed of what two things? 1. Site ID and UIC. Pg 11 of LP 2. UIC and Julian date. 3. Site ID and Julian date. 4. Julian date and unit payroll number. 4. What document is used to process a name change? 1. DA Form 4187 Pg 12 of LP 2. DA Form 7003 3. Form W-4 4. SGLV-8286 5. A “DG03” TIN is processed to do what? 1. Collect monies for a GPLD. Pg 13 of LP 2. Collect monies for a SGLI debt. 3. Collect monies from a short tour. 4. Collect monies for a casual/partial payment. 1

2

YYMM *Student Note: SGLI Effective Year and Month (YYMM) will change to current processing year and month. 3

4

**0703 5

**0816 AAA4C104.1303.0407.PE 6

7

8

**0929 **1015 9

FOR RC PROCESSED TRANSACTIONS TRANSACTION LISTING FOR RC PROCESSED TRANSACTIONS 10