Podcast
Questions and Answers
Who is responsible for making hotel reservations when the need for lodging is known before departure?
Who is responsible for making hotel reservations when the need for lodging is known before departure?
What must members do if they choose to make their own hotel reservation?
What must members do if they choose to make their own hotel reservation?
What should members do to avoid paying sales tax on lodging costs?
What should members do to avoid paying sales tax on lodging costs?
When advance travel funds are provided to a member, what do they include?
When advance travel funds are provided to a member, what do they include?
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What type of receipts must members return for lodging expenses?
What type of receipts must members return for lodging expenses?
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What form must accompany a Request for Travel Advance when tuition or registration fees are involved?
What form must accompany a Request for Travel Advance when tuition or registration fees are involved?
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Who is responsible for paying tuition and registration fees for travel?
Who is responsible for paying tuition and registration fees for travel?
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In short-notice situations where advance payment is not made, what action should members take?
In short-notice situations where advance payment is not made, what action should members take?
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When is a recap not required for the General Purpose Credit Card?
When is a recap not required for the General Purpose Credit Card?
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What must be included in the recap aside from the purpose for the expenditure?
What must be included in the recap aside from the purpose for the expenditure?
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Who will review all credit card purchases for compliance with guidelines?
Who will review all credit card purchases for compliance with guidelines?
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What action may be taken if an expenditure is deemed questionable?
What action may be taken if an expenditure is deemed questionable?
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Which of the following must be attached to the credit card receipt when used for reasons outside normal guidelines?
Which of the following must be attached to the credit card receipt when used for reasons outside normal guidelines?
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What is required regarding the return of credit cards and receipts after use?
What is required regarding the return of credit cards and receipts after use?
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What should an employee do if they lose their credit card?
What should an employee do if they lose their credit card?
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What guidelines must travel expenses incurred using Executive or Purchasing Cards comply with?
What guidelines must travel expenses incurred using Executive or Purchasing Cards comply with?
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Who is responsible for ensuring compliance with the credit card usage policy?
Who is responsible for ensuring compliance with the credit card usage policy?
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What is the required time frame for submitting receipts after the conclusion of an assignment?
What is the required time frame for submitting receipts after the conclusion of an assignment?
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What additional documentation is required for all purchases made with the Executive Credit Card?
What additional documentation is required for all purchases made with the Executive Credit Card?
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What should a member do at the time of purchase with a Department issued credit card?
What should a member do at the time of purchase with a Department issued credit card?
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Under what condition may the Fiscal Division Commander establish temporary guidelines for credit card usage?
Under what condition may the Fiscal Division Commander establish temporary guidelines for credit card usage?
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What must be done with the General Purpose (Fuel) Credit Card upon returning it?
What must be done with the General Purpose (Fuel) Credit Card upon returning it?
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What may the Fiscal Division Commander request regarding accumulated receipts during lengthy assignments?
What may the Fiscal Division Commander request regarding accumulated receipts during lengthy assignments?
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What action must be taken with the original receipt after making a purchase with a Department issued credit card?
What action must be taken with the original receipt after making a purchase with a Department issued credit card?
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What is a requirement for acquiring surplus property for counter-narcotics efforts?
What is a requirement for acquiring surplus property for counter-narcotics efforts?
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What step must be taken before disposing of surplus property?
What step must be taken before disposing of surplus property?
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What does the Missouri Sunshine Law state about fees charged by public governmental bodies?
What does the Missouri Sunshine Law state about fees charged by public governmental bodies?
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Which of the following is NOT permitted when acquiring surplus property?
Which of the following is NOT permitted when acquiring surplus property?
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What is required for any fee increases as per the Missouri Constitution?
What is required for any fee increases as per the Missouri Constitution?
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What is included in the definition of 'actual cost' as per the guidelines?
What is included in the definition of 'actual cost' as per the guidelines?
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Under what condition can surplus property be utilized permanently outside the state?
Under what condition can surplus property be utilized permanently outside the state?
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What must happen before fees for services can be assessed?
What must happen before fees for services can be assessed?
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What is one responsibility of the Grants Administrator regarding grant applications?
What is one responsibility of the Grants Administrator regarding grant applications?
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Which task is NOT typically carried out by the Project Manager post-award?
Which task is NOT typically carried out by the Project Manager post-award?
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What must the Grants Administrator maintain?
What must the Grants Administrator maintain?
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In the context of grant management, what does it mean to ensure compliance with special conditions?
In the context of grant management, what does it mean to ensure compliance with special conditions?
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What is a primary duty of the Project Manager regarding grant funds?
What is a primary duty of the Project Manager regarding grant funds?
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Which of the following is a duty of the Project Manager concerning project progress?
Which of the following is a duty of the Project Manager concerning project progress?
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What type of assistance can the Grants Administrator provide to originators?
What type of assistance can the Grants Administrator provide to originators?
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What should the Project Manager do before disposing of equipment purchased with grant funds?
What should the Project Manager do before disposing of equipment purchased with grant funds?
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Study Notes
Credit Card Usage and Oversight
- Credit cards issued to commanders for personnel assigned to critical incidents must comply with policy provisions.
- Commanders must ensure receipt retention and submission within three business days post-assignment conclusion.
- Fiscal Division Commander can implement temporary guidelines for credit card usage during critical incidents.
Receipt Submission and Expenditure Recap
- Original receipts are required to be submitted the first business day after returning to regular duty.
- For fuel purchases using General Purpose (Fuel) Credit Card, return the card with the receipt indicating the vehicle number.
- Expenditure recaps for the Executive and Purchasing Cards must detail purpose, date and time, amount, and individuals present for meals or meetings.
Review Process for Expenditures
- Accounting and Payroll Section reviews all credit card purchases for compliance; any questionable expenses escalate to the Fiscal Division Commander.
- Purchasing members may need to justify outlying expenditures through their chain of command.
Travel Expenses Management
- Travel expenses incurred must adhere to specified guidelines outlined in Annex F of the policy.
- Approval is needed from the Fiscal Division Commander for credit card usage beyond normal terms; documentation must accompany receipts.
Lost or Stolen Credit Cards
- Immediate notification to the Accounting and Payroll Section is required if a credit card is lost or stolen.
- Hotel reservations for travel must align with government lodging rates, and tax exemption applications are encouraged.
Tuition and Registration Fees
- Advance payment of tuition or registration fees will be handled directly by the Financial Services Unit.
- Members must provide necessary documentation with forms for travel advances when related fees apply.
Local Training and Grant Management
- Registration for local training seminars must go through completed paper forms; online registration is not permitted.
- The Grants Administrator is responsible for providing guidance on grant applications and managing project files.
Project Manager Responsibilities Post-Award
- Project Managers must ensure compliance with grant conditions and submit progress reports to the Accounting and Payroll Section.
- Any changes related to project equipment or staff positions funded by grants require consultation with the Grants Administrator.
Property Acquisition and Use
- Property received must strictly adhere to the intended purpose as outlined by the issuing agency.
- Proper approval is required before disposing of or transferring any property received through grants or donations.
Fees and Service Charges
- Fees associated with departmental services are regulated to recover appropriate costs, adhering to the Missouri Sunshine Law.
- Any fee increases must comply with constitutional requirements and cannot exceed actual costs without voter approval.
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Description
Test your understanding of credit card usage policies for commanders assigned to critical incidents. This quiz covers receipt submission, expenditure guidelines, and the review process for compliance. Ensure you are well-informed about the necessary protocols regarding official credit card expenditures.