1 January through 31 March.
1 January through 30 March.
1 October through 30 December.
1 October through 31 December.
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1.
2.
3.
4.
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Reported as delinquent.
From foreign militaries.
From cibilian pay patients.
From whom all payments have been satisfied.
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Financial Plan.
Open Document Listing.
Operating Financial Ledger.
Operating Financial Document.
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Call for estimates.
Citation of funds.
Commitment.
Allotment.
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Medical Service Accounts office personnel.
Admissions and Dispositions personnel.
Any individual who discovers the loss.
Custodian for patient valuables.
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October through December.
July through September.
January through March.
April through June.
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Code that identifies types of funds made available to the Air Force by Congress.
Code that has been authorized and assigned by the Director of Budget.
Code identifying fund accounts to which military funds are authorized.
Code representing personnel equipment and facilities.
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Spend Plan.
Open Document Listing.
Operating Budget Code.
Operating Budget Authority Document.
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Foreign currency.
Discover Credit.
American Express Credit Card.
Personal check for more than the amont due.
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A bogey.
An allocation.
A citation of funds.
A call for estimates.
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Flight commander, Resource Management Office.
Medical Support Squadron commander.
Flight Commander, Medical Logistics.
Resource advisor.
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Medical Expense and Performance Reporting System/Expense Assignment System.
Department of Defense Planning, Programming, Budgeting, and Execution System.
Operating Budget Authority Document.
Future Years Defense Program.
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Financial Plan.
Open Document Listing.
Operating Financial Ledger.
Operating Financial Document.
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The AF Form 1127, Hopital Invoice/Receipt/Account Receivable Record.
DD Form 139, Pay Adjustment Authorization.
DD Form 1131, Cash Collection Boucher.
AF Form 1086, Cash and Sales Journal.
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Cigareete lighters.
All knives and firearms.
Jewelry with a value above $10,000.
Knives with blades above the length permitted by law.
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First quarter.
Third quarter.
Fourth quarter.
Second quarter.
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Resource advisor.
Flight commander.
Cost center manager.
Squadron commander.
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SF 1080, Boucher for Transfers Between Appropriations and/or Funds.
AF Form 1339, Dining Hall Signature Record.
DD Form 139, Pay Adjustment Authorization.
AF Form 542, Subsistence Stock Record.
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MAJCOM.
Wing commander.
Air Force surgeon general.
Secretary of the Air Force, Financial Management Office.
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MDG/CC
Resource Advisor.
Squardron Commander, Medical Support.
Flight Commander, Resource Management Office.
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Daily.
Monthly.
When the amount on had at the end of a business day exceeds the amount approved for the container.
When the amount on had exceeds the amount specified as deemed appropriate by MDG office instructions
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Program elements.
Budget activity groups.
Operating Budget Authority Document.
Element of expense and investment codes.
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Initial distribution and execution.
Execution and end-of-year closeout.
Initial distribution and financial plan.
Financial plan and end-of-year closeout.
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Custodian for patient valuables.
Inpatient unit administration personnel.
Admissions and Dispositions personnel.
Medical Service Accounts office personnel.
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Civilian agencies.
Governmental agencies other than the military.
Civilians for emergency care rendered in a US MTF.
For collection from Reserve and National Guard forces.
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A bogey.
An allotment..
An allocation
An annual budget authorization.
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Budget Working Group.
Open Document Listing.
Operating Budget Authority.
Future Years Defense Program.
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Transfer delinquent letters.
Transfer summary sheet.
Batch DD 139.
The I&R.
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Civilian agencies.
Governmental agencies other than the military.
Civilian for emergency care redered in a U.S. MTF.
Reserve and National Guard forces.
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Transfer delinquent letters.
Transfer summary sheet.
Batch DD 139.
The I&R.
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Expense Assignment System.
Third Party Outpatient Collection system.
Patient Billing Category standardization Table.
Medical Expense and Performance Reporting System.
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Cusodian for patient valuables.
Medical Service Accounts office.
Admissions and Dispositions office.
Inpatient unit administration personnel.
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