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Dfas de 7010.3 PDF results

Section 31. voucherless for-others travel system

Reference dfas-de 7010.3-r. the amounts chargeable to each element of expense/investment code (eeic) are annotated on each travel voucher. b. to facilitate...

Notice: this publication is available digitally on the afdpo ...

It restores information previously deleted during the conversion from dfas-de 7010.3-r into afi 65-103, volume 2. it clarifies the procedures for use of (contracted...

Chapter 15 operating budget accounting system

Foreign military sales (fms) obligation and expenditure authority procedures are in dfas-de 7010.3-r (formerly afr 170-3). 15-9. monitoring total oba fund status.

Notice: this publication is available digitally on the afdpo ...

Refer to dfas-de 7010.3-r, travel transactions at base level, chapter 18 (marine), 19 (navy), and 20 (army) for specific procedures. 6.21. travel payments to allied nation...

Free download: u.s. air force form afi65-114

It restores information previously deleted during the conversion from dfas-de 7010.3-r into afi 65-103, volume 2. it clarifies the procedures for use of (contracted...

Gifts to the department of the air force

Detailed processing procedures are contained in dfas-de 7010.3-r. 1.4. gifts of real property that may be accepted or rejected below secretarial level.

Gifts to the department of the air force

... travel payments declined by the payee. the gifts must be unconditional and in the amount of $500 or less. detailed processing procedures are contained in dfas-de 7010.3...

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