Registration, Role Request, and Appointment for Certifying Officers

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Presentation transcript:

Registration, Role Request, and Appointment for Certifying Officers PIEE/JAM The Certifying Officer is the program official responsible for: Reviewing GPC Managing Account (MA) Billing Statements in accordance with Financial Management Regulation (FMR) requirements, and Certifying GPC MA billing statements (i.e., GPC Bank Invoices) for payment. The Certifying Officer Nominator is the Appointing Authority, A/OPC, or OA/OPC. What do I need to know? The system allows you to have more than one GPC Certifying Officer role (but follow your Component’s policy). PIEE requires the Certifying Officer role to be associated with a Department of Defense Activity Address Code (DoDAAC) at registration. Certifying Officer appointments are made via DD Form 577 in accordance with DoD FMR Volume 5, Chapter 5. Only Appointing Authorities, OA/OPCs, and A/OPCs who have you in their span of control can initiate your appointment. 15 Mar 2019 Page 1 of 3 3OP:011 PIEE DAU DPC/Purchase Card (Can be clicked in Slide Show mode) Still have questions? See next page.

Registration, Role Request, and Appointment for Certifying Officers Frequently Asked Questions How do I know if this is the right role for me? Certifying Officer responsibilities are addressed in DoD FMR Volume 10, Chapter 23 and DAU CLG 006. Under Confirm & Pay procedures, the same individual serves as both the A/BO and the Certifying Officer (CO). Under Pay & Confirm (i.e., USAF), one individual serves as the Approving Official (AO), and a different individual serves as the CO. What training do I need? DoD cyber-security training is required for PIEE registration. For the JAM appointment process, if your training is not automatically populated, you will need to upload your certificates. (See 3OP:010 – Uploading Training Certificates to PIEE/JAM.) Certifying Officers are required to complete DAU CLG 001 biannually and DAU CLG 006 annually. Who will sign my appointment letter? An OA/OPC, A/OPC, or Appointing Authority can create a nomination for a Certifying Officer, but only an Appointing Authority can approve your appointment. The initiator of your appointment will identify your Appointing Authority. PIEE provides a list of Appointing Authorities from which the appointment initiator can select. It includes people in your organization with the PIEE Appointing Authority role. Certifying Officers PIEE/JAM You can enter the email address for an external Appointing Authority (i.e., not a PIEE user), and JAM will send that individual a tokenized email to allow them to electronically review and sign your letter. What if I need multiple roles? When initially requesting your roles, you can add all the roles and identify the Role Location DoDAAC/Group for each role. If you need to add a role at a later date, you can log into your PIEE account, click “My Account,” click “Add Additional Roles,” and follow the instructions on the screen. Add the additional roles and the associated Role Location DoDAAC/Group for each. What do I need to know about DoDAACs? The individual who nominated you will enter your email address, Home Organization DoDAAC, and Role DoDAAC. Your Home Organization DoDAAC will be provided in the email you will receive. As long as you enter the exact same email address entered by the nominator, your Role DoDAAC and your role will be prepopulated for you when you begin your registration in PIEE. An OA/OPC, A/OPC, or Appointing Authority can create a nomination for a Certifying Officer, but only an Appointing Authority can approve the Certifying Officer’s appointment. 15 Mar 2019 Page 2 of 3 3OP:011 PIEE DAU DPC/Purchase Card (Can be clicked in Slide Show mode) Not sure where to begin? See next page.

Registration, Role Request, and Appointment for Certifying Officers Step 1: Be Nominated Get in touch with your OA/OPC, A/OPC, or Appointing Authority and ask them to nominate you for the Certifying Officer role. Step 2: Register with PIEE You will receive a “PIEE Nomination Notice” email. Go to the URL identified in the email to register with PIEE. Ensure you use the exact same email. You cannot register for the Certifying Officer role if you have not been nominated. If you are an existing PIEE user, log into your PIEE account, click “My Account,” click “Add Additional Roles,” and follow the instructions on screen. If you need to register/create an account: Using Internet Explorer, go to https://wawf.eb.mil, sign the Consent Statement, and select the “Register” button to start the process. Register with your CAC as a Government – DoD user following the system prompts. Enter the exact email address as the one entered by the individual who nominated you. Include the Home Organization DoDAAC identified in your email. Enter your training dates if they are not already populated and upload your training certificates as necessary. Enter your justification and follow the system prompts to complete your registration. If your Service/Agency has specific requirements, work with your Component’s Group Administrator (GAM) to complete them. When you have completed the registration, your Supervisor will receive a system-generated email to approve your request. Certifying Officers PIEE/JAM Step 3: Create the Appointment After your supervisor has approved your registration request, either the person who nominated you or an OA/OPC, A/OPC, or Appointing Authority within your hierarchy can initiate your appointment. Your Appointing Authority or A/OPC will likely initiate this process. If not, get in touch with him/her and ask the to nominate you for the Certifying Officer role. If an Appointing Authority initiates your appointment, that individual will approve your appointment in PIEE/JAM. If an OA/OPC or A/OPC initiates your appointment, it will be routed to an AA for approval either in PIEE/JAM or via email. After an AA approves your appointment, you will receive a “PIEE Nomination Notice” email. Use the tokenized link to confirm your appointment. Review the Appointment Certification Letter. Concur, sign, submit. An approval notification will be sent to your GAM, who will activate your role. You are now ready to use PIEE/JAM. A registration demo is available at https://wawftraining.eb.mil/wbt/piee/PIEERegistration.html 15 Mar 2019 Page 3 of 3 3OP:011 PIEE DAU DPC/Purchase Card (Can be clicked in Slide Show mode)