6F051 - Cdc Questions

Front 1

Who processes accession transactions for BMT trainees?

Back 1

Lackland MPF personnel

Front 2

30 days is NOT an acceptable timeframe to set up a Case Management System (CMS) case if the Military Personnel Flight (MPF) is unable to submit or get the assession transaction to process after a member's arrival because it...

Back 2

is required to be established within 14 workdays.

Front 3

When you receive official orders from a member for Permanent Change of Station (PCS) departure, how many days BEFORE THE MEMBER'S DEPARTURE can the losing Financial Service Office (FSO) submit the SH03?

Back 3

30

Front 4

When working a Permanent Change of Station (PCS) departure you are required to accelerate any open advance housing allowance debts for all members departing your station to ensure collection by the?

Back 4

end of the tour.

Front 5

While performing temporary duty enroute to a new station, what housing allowance stops and when does it stop?

Back 5

Single rate, 31st day

Front 6

When the SH03 is processed which of the following events DOES NOT take place on the master military pay account (MMPA)?

Back 6

Stops status coe changes from H to A.

Front 7

When is the SG03 input?

Back 7

Within 5 duty days after the voucher is received

Front 8

What actions do you take if there is a problem settling a travel claim for a Permanent Change of Station (PCS) arrival?

Back 8

Submit a dummy SG03

Front 9

In step 6 of clearing management notices, where do you go to find information about the management notice code?

Back 9

Attachment 23, AFMAN 65-116, Vol 1

Front 10

In what step of clearing management notices do you input comments?

Back 10

Step 7

Front 11

The first page of a reject listing shows the rejected transaction and

Back 11

a three digit error code

Front 12

Which type of leave is charged against the member's leave account?

Back 12

Emergency

Front 13

Appellate leave is

Back 13

chargable.

Front 14

In order for Terminal leave to be considered in the separation pay authorization it must be posted to the member's master military pay account (MMPA) at least

Back 14

11 days before separation

Front 15

What effect does being absent without leave (AWOL) have on a member's master military pay account (MMPA)?

Back 15

All pay and allowances are suspended

Front 16

The maximum number of leave days that a member can typically carry forward into a NEW ENLISTMENT period is

Back 16

60

Front 17

What format identifier/action indicator (FID/AID) is used to correct leave?

Back 17

SB05

Front 18

Which suspense entry is created in the memorandum field of the master military pay account (MMPA) when Defence Joint Military Pay System (DJMS) receives a leave transaction BEFORE the start date of the leave?

Back 18

NB

Front 19

How is the member's leave charged for the time to make a permissive permanent change of station (PCS) move?

Back 19

Computer generated from the SG03 transaction

Front 20

Which statement best describes a member eligible for a Zone B reenlistment?

Back 20

SrA with 7 years of service

Front 21

A member with 13 years in service reenlists for 4 years. After the initial payment the member will receive annual bonus installments for

Back 21

3 years

Front 22

What action should you take to prevent problems with separations/retirements?

Back 22

Stay in close contact with base agencies

Front 23

What is the first thing you do when you see an E503 transaction on a member's Master Military Pay Account (MMPA)?

Back 23

Check the separation program designator (SPD) code

Front 24

If the N7 entry is NOT on the pay record 10 days BEOFRE separation, process the

Back 24

ST04

Front 25

The computation of the maximum amount of permanent change of station (PCS) advance pay is

Back 25

3 months of base pay less deductions

Front 26

All requests for permanent change of station (PCS) advance pay for A1C and below must be approved by the

Back 26

unit commander

Front 27

When computing advance pay, the next step after you've computed the required areas is to

Back 27

round off the figures to even dollars.

Front 28

What is the first step you take when computing partial pay?

Back 28

Look at member's leave and earnings statement (LES)

Front 29

In what step of computing partial pay do you prepare a DD form 117 of DD form 1351-6?

Back 29

Step 3

Front 30

What type of payment would be made for a member who is not assigned to your accounting and disbursing station number (ADSN)?

Back 30

Casual

Front 31

Voucher balancing prevents fraud by

Back 31

deducting payments made to members from their pay account.

Front 32

When balancing the Merged Accountability and Fund Reporting (MAFR), the J03 Report is considered your bank statement; which of the following is considered your checkbook?

Back 32

The 173 report

Front 33

Every voucher citing Fund Code 32 and projects 510 or 530 must have total cards processed in Defense Joint Military Pay System (DJMS). What type of card equals the amount on the total card?

Back 33

Detail

Front 34

The death gratuity is paid to eligible beneficiaries except when

Back 34

the former member dies during the 120-day period following date or discharge under other than honorable conditions.

Front 35

Death gratuity payments are NORMALLY made within how many hours?

Back 35

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