This chapter provides guidance on funding and supporting a Command's Family Readiness Program and Ombudsman. It outlines what expenses can be reimbursed, such as childcare, mileage, communication equipment, and training. The Commanding Officer is responsible for determining the budget and administrative support that will be provided. Ombudsmen are required to track expenses and submit receipts to request reimbursement. The chapter also provides recommendations for recognizing and appreciating the contributions of Ombudsmen.
Obtaining a court judgment or arbitral award is only the initial step in realizing compensation from the judicial process. In truth, the judgment or award is worthless if you cannot achieve the ultimate goal, which is to actually have the balance credited to your bank account. Whether or not the court judgment or arbitral award can be enforced will determine the real winner of the lawsuit.
View our article here: https://letranlaw.com/insight/judgement-enforcement-in-vietnam/
Obtaining a court judgment or arbitral award is only the initial step in realizing compensation from the judicial process. In truth, the judgment or award is worthless if you cannot achieve the ultimate goal, which is to actually have the balance credited to your bank account. Whether or not the court judgment or arbitral award can be enforced will determine the real winner of the lawsuit.
View our article here: https://letranlaw.com/insight/judgement-enforcement-in-vietnam/
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By incorporating strategic invoice verifications into the accounting process, an organization can significantly reduce the cost to process transactions and eliminate man-hours dedicated to invoice dispute and resolution. This paper discusses various types of automated invoice verification process, their purpose and the advantages stemming from a strategically implemented electronic payment program.
House prices soared to a new record high in August – the fourth record high so far this year. The property market has turned over a new leaf after years of restrained activity following the financial crisis.
Critical Mission Support Achieved through Custom Procurement Solutionsdarissa1
Federal government procurement policies are complex, stringent and increasingly require more transparency. Because government services are funded by taxpayer dollars, due diligence is a necessary component to ensure optimal and appropriate use of available funding. In recent years, the Department of Defense (DoD) has made significant progress in adopting custom purchase and payment programs to help streamline complex procurement of commercial products and services. This paper will address the rationale and advantages behind custom purchase and payment program adoption and the options that should be considered to achieve further cost saving enhancements. It will address closed-loop, private procurement and payment solutions and why they are advantageous over traditional off-the-shelf solutions in specific industries in the domestic and overseas marketplace.
Me and my boyfriend Sean, have been together now a year and almost 3 months, so I thought I'd make him an anniversary present for when we hit a year and 3 months. Let me know what you think (:
Critical Mission Support Achieved Through Custom Procurement SolutionsJean Gleason
Federal government procurement policies are complex, stringent and increasingly require more transparency. Because government services are funded by taxpayer dollars, due diligence is a necessary component to ensure optimal and appropriate use of available funding. In recent years, the Department of Defense (DoD) has made significant progress in adopting custom purchase and payment programs to help streamline complex procurement of commercial products and services. This paper will address the rationale and advantages behind custom purchase and payment program adoption and the options that should be considered to achieve further cost saving enhancements. It will address closed-loop, private procurement and payment solutions and why they are advantageous over traditional off-the-shelf solutions in specific industries in the domestic and overseas marketplace.
Administrative Cost Savings through Invoice Verificationsbmweber
By incorporating strategic invoice verifications into the accounting process, an organization can significantly reduce the cost to process transactions and eliminate man-hours dedicated to invoice dispute and resolution. This paper discusses various types of automated invoice verification process, their purpose and the advantages stemming from a strategically implemented electronic payment program.
House prices soared to a new record high in August – the fourth record high so far this year. The property market has turned over a new leaf after years of restrained activity following the financial crisis.
Critical Mission Support Achieved through Custom Procurement Solutionsdarissa1
Federal government procurement policies are complex, stringent and increasingly require more transparency. Because government services are funded by taxpayer dollars, due diligence is a necessary component to ensure optimal and appropriate use of available funding. In recent years, the Department of Defense (DoD) has made significant progress in adopting custom purchase and payment programs to help streamline complex procurement of commercial products and services. This paper will address the rationale and advantages behind custom purchase and payment program adoption and the options that should be considered to achieve further cost saving enhancements. It will address closed-loop, private procurement and payment solutions and why they are advantageous over traditional off-the-shelf solutions in specific industries in the domestic and overseas marketplace.
Me and my boyfriend Sean, have been together now a year and almost 3 months, so I thought I'd make him an anniversary present for when we hit a year and 3 months. Let me know what you think (:
Critical Mission Support Achieved Through Custom Procurement SolutionsJean Gleason
Federal government procurement policies are complex, stringent and increasingly require more transparency. Because government services are funded by taxpayer dollars, due diligence is a necessary component to ensure optimal and appropriate use of available funding. In recent years, the Department of Defense (DoD) has made significant progress in adopting custom purchase and payment programs to help streamline complex procurement of commercial products and services. This paper will address the rationale and advantages behind custom purchase and payment program adoption and the options that should be considered to achieve further cost saving enhancements. It will address closed-loop, private procurement and payment solutions and why they are advantageous over traditional off-the-shelf solutions in specific industries in the domestic and overseas marketplace.
GUIDELINES ON ACCEPTING DONATIONS AND ON PROCESSING APPLICATIONS FOR THE AVAI...Chuckry Maunes
Download File Here
http://educationalprojams.weebly.com/deped-orders-and-issuance/guidelines-on-accepting-donations-and-on-processing-applications-for-the-availment-of-tax-incentives-by-private-donor-partners-supporting-the-k-to-12-program
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DO. 24 s. 2016 GUIDELINES ON ACCEPTING DONATIONS AND ON PROCESSING APPLICATIONS FOR THE AVAILMENT OF TAX INCENTIVES BY PRIVATE DONOR-PARTNERS SUPPORTING THE K TO 12 PROGRAM
This policy is intended as a guide to reimbursing individuals for business-related travel and expenditures. Dickinson College (the “College”) will reimburse faculty and staff for expenses incurred in the performance of their job duties or other assigned responsibilities relating to appropriate College-related operations.
The responsibility to observe these guidelines rests with the employee, supervisor/Budget Officer and the senior officer who certifies conformance to these guidelines (or reasonable exceptions to guidelines) by approving the expenditure(s). Accordingly, reimbursement should be sought and authorized for only reasonable and customary expenses, which conform to College policy. The burden of determining whether a particular expense is reimbursable rests with each individual prior to incurring the expense.
Acetabularia Information For Class 9 .docxvaibhavrinwa19
Acetabularia acetabulum is a single-celled green alga that in its vegetative state is morphologically differentiated into a basal rhizoid and an axially elongated stalk, which bears whorls of branching hairs. The single diploid nucleus resides in the rhizoid.
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The Roman Empire A Historical Colossus.pdfkaushalkr1407
The Roman Empire, a vast and enduring power, stands as one of history's most remarkable civilizations, leaving an indelible imprint on the world. It emerged from the Roman Republic, transitioning into an imperial powerhouse under the leadership of Augustus Caesar in 27 BCE. This transformation marked the beginning of an era defined by unprecedented territorial expansion, architectural marvels, and profound cultural influence.
The empire's roots lie in the city of Rome, founded, according to legend, by Romulus in 753 BCE. Over centuries, Rome evolved from a small settlement to a formidable republic, characterized by a complex political system with elected officials and checks on power. However, internal strife, class conflicts, and military ambitions paved the way for the end of the Republic. Julius Caesar’s dictatorship and subsequent assassination in 44 BCE created a power vacuum, leading to a civil war. Octavian, later Augustus, emerged victorious, heralding the Roman Empire’s birth.
Under Augustus, the empire experienced the Pax Romana, a 200-year period of relative peace and stability. Augustus reformed the military, established efficient administrative systems, and initiated grand construction projects. The empire's borders expanded, encompassing territories from Britain to Egypt and from Spain to the Euphrates. Roman legions, renowned for their discipline and engineering prowess, secured and maintained these vast territories, building roads, fortifications, and cities that facilitated control and integration.
The Roman Empire’s society was hierarchical, with a rigid class system. At the top were the patricians, wealthy elites who held significant political power. Below them were the plebeians, free citizens with limited political influence, and the vast numbers of slaves who formed the backbone of the economy. The family unit was central, governed by the paterfamilias, the male head who held absolute authority.
Culturally, the Romans were eclectic, absorbing and adapting elements from the civilizations they encountered, particularly the Greeks. Roman art, literature, and philosophy reflected this synthesis, creating a rich cultural tapestry. Latin, the Roman language, became the lingua franca of the Western world, influencing numerous modern languages.
Roman architecture and engineering achievements were monumental. They perfected the arch, vault, and dome, constructing enduring structures like the Colosseum, Pantheon, and aqueducts. These engineering marvels not only showcased Roman ingenuity but also served practical purposes, from public entertainment to water supply.
Welcome to TechSoup New Member Orientation and Q&A (May 2024).pdfTechSoup
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http://sandymillin.wordpress.com/iateflwebinar2024
Published classroom materials form the basis of syllabuses, drive teacher professional development, and have a potentially huge influence on learners, teachers and education systems. All teachers also create their own materials, whether a few sentences on a blackboard, a highly-structured fully-realised online course, or anything in between. Despite this, the knowledge and skills needed to create effective language learning materials are rarely part of teacher training, and are mostly learnt by trial and error.
Knowledge and skills frameworks, generally called competency frameworks, for ELT teachers, trainers and managers have existed for a few years now. However, until I created one for my MA dissertation, there wasn’t one drawing together what we need to know and do to be able to effectively produce language learning materials.
This webinar will introduce you to my framework, highlighting the key competencies I identified from my research. It will also show how anybody involved in language teaching (any language, not just English!), teacher training, managing schools or developing language learning materials can benefit from using the framework.
Read| The latest issue of The Challenger is here! We are thrilled to announce that our school paper has qualified for the NATIONAL SCHOOLS PRESS CONFERENCE (NSPC) 2024. Thank you for your unwavering support and trust. Dive into the stories that made us stand out!
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An EFL lesson about the current events in Palestine. It is intended to be for intermediate students who wish to increase their listening skills through a short lesson in power point.
How to Make a Field invisible in Odoo 17Celine George
It is possible to hide or invisible some fields in odoo. Commonly using “invisible” attribute in the field definition to invisible the fields. This slide will show how to make a field invisible in odoo 17.
1. Chapter 7
Funding Your Program
1. Purpose. This chapter provides detailed information on the support
and funding of Command’s Family Readiness Program and the Command’s
Ombudsman.
2. Roles and Responsibilities. per reference (x), COs will
provide support to Command Family Readiness Program as command resources
permit. It is the responsibility of the CO to establish upfront what
specific guidance the Command Ombudsman will receive.
a. Command Ombudsman. Per reference (x), it is important for
the ombudsman and the CO to discuss the Family Readiness Program’s budget
and determine what support can be provided. It is important to establish
upfront specific, preapproved expenses.
(1) Administrative Support such as paper, envelopes, pens,
copier service, clerical assistance, and other support will be as
command resources permit.
(2) Command Supported Newsletter. If the command has an
established command newsletter, an Ombudsman may add to it. However,
if the command does not have an established newsletter, the ombudsman
can produce one with content approved by the command before
distribution.
(3) Claim for Reimbursement. Based on an authorized budget,
the command may reimburse the command ombudsman. To receive
reimbursement, the ombudsman must document expenses and submit a SF
1164 (enclosure X) and appropriate receipts to the command. CO’s may
reimburse the items found in reference (x) enclosure 6.
(a) Childcare, by any provider, but not to exceed the
local rate that would be charged by the Child Development Center.
Currently established Child Development Center usage priorities apply
to the Ombudsman.
(b) Mileage, parking, and tolls paid at the current
Government privately-owned vehicle rate. Mileage must be documented
and parking and tolls require receipts.
(c) Communication equipment such as a computer, cell
phone, page, or other electronic devices, long distance calling cards
or plans, or internet service are authorized. Command pre-
authorization/approval of equipment expenditures is required for
reimbursement. Command-owned equipment may be issued to the
Ombudsman at the discretion of the commanding officer/commander if
they decide the command program will function more effectively. This
equipment must be accounted for and returned when the Ombudsman
2. resigns the position. The Ombudsman must limit use of these items to
execution of official duties only.
(d) Telephone lines and any necessary telecommunication
equipment may be installed in the private residences of persons who
provide voluntary services per reference (x). In the case of
equipment installed under this authority, the commanding
officer/commander may pay the charges incurred for the use of the
equipment, for the authorized purposes, using Appropriated Funds or
Non-Appropriated Funds. Installation of such equipment must not be
done routinely, but only after careful consideration and subsequent
decision that to do so is necessary for the command Family Ombudsman
program to function.
(e) Travel expenses incurred during command-directed/
authorized participation in training, conferences, etc., will be paid.
1. Local command may reimburse the Ombudsman for
costs of childcare and mileage incurred during Ombudsman Basic and
Advance Training. To be eligible for reimbursement, the Ombudsman
must have a letter of appointment and have signed the volunteer
agreement. In locations where training is not available, a command
may issue Invitational Travel Orders, per reference (x), to enable the
Ombudsman to complete the course at another installation. When
Ombudsman Basic Training is not available in your area, use reasonable
effort to find the closest training in order to minimize travel
expenses.
2. Travel expenses incurred during command-
directed/authorized participation in other training, conferences, or
meetings, will be paid by the command. The command is authorized,
budget permitting, to issue Invitational Travel Orders and fund the
associated travel, berthing, meals, and incidental expenses for
Ombudsman to attend non-local training that will improve their
effectiveness, per reference (x). Expenses may be reimbursed or
travel advances may be authorized per reference (x). DD 1351-2, Travel
Voucher, Sub-voucher, or other command approved travel claim process
must be used to claim travel reimbursement. Local travel expenses are
to be reported on SF 1164, Claim for Reimbursement for Expenses on
Official Business. Receipts must be submitted as required by the
command.
(f) Other Incidental Expenses. Other Incidental expenses
may be paid from Appropriated Funds, per reference (x). The expense
can only be incurred and paid directly by the command at the
discretion of the commanding officer/commander. These expenses are
not reimbursable to the Ombudsman.
(g) Other Support. Administrative support such as paper,
envelopes, pens, copier service, clerical assistance, command
telephone cars, use of government mail, and government vehicle
transportation should be budgeted and may be provided from
3. Appropriated Funds or Non-appropriated Funds, as command resources
permit.
(h) Newsletter Expenses. The command will assume all
costs for the production and delivery of the Ombudsman newsletter.
The newsletter content must be approved by the command prior to
printing or electronic distribution. If produced solely within the
command, it is responsible for providing technical/administrative
support, paper, printer access, and delivery costs (stamps/bulk mail,
etc.? If it is printed/delivered by the Document Automation and
production Service, the command must approve and provide the funding.
The local printing officer can provide guidance. Use of government
mailing privileges is authorized for official information such as
mailing of newsletters, per reference (x). For definitions and
additional guidance on use of official mail privileges, see the Navy
Family Ombudsman Program Manual.
b. Responsibility for Supervision of the Ombudsman. Navy has the
responsibility for the primary supervision of Ombudsmen when they are
providing services to Navy. This responsibility may be delegated to
authorized supervisors per reference (x).
(1) The commanding officer/commander and the ombudsman, at the
time of appointment, must complete a DD 2793, Volunteer Agreement for
Appropriated Fund Activities and Non-Appropriated Fund
Instrumentalities. A copy of the signed agreement should be given to
the volunteer prior to commencing volunteer services. Part II of the
from will be completed at the end of the Ombudsman’s term of service
in order to document the dates of the volunteer service. A copy of
the completed volunteer agreement shall be given to the Ombudsman upon
termination of service. Volunteer records shall be retained for three
years following the termination of volunteer service by the command
receiving the service.
(2) Commanding officers/commanders shall ensure that neither
they nor their paid or volunteer staff violates the provisions of
reference (x). By law, no Department of Defense official shall
directly or indirectly impede or otherwise interfere with the right of
a spouse of a military member to pursue and hold a job, attend school,
or perform volunteer services on or off a military installation.
Moreover, no official shall use the preferences or requirements of the
command to influence or attempt to influence the employment,
education, or volunteer decisions of a spouse.
3. Ombudsman Appreciation/Recognition. Each command will establish a
program to recognize the volunteer contributions of their Navy Family
command Ombudsman. Some general guidelines include:
a. Personally support the program, especially with their time.
b. value the Ombudsman’s opinion and advice.
4. c. Let the Ombudsman know they have done a good job, in writing
or in person, and look for opportunities to provide official
recognition at command functions and in publications.
d. Celebrate Ombudsman Appreciation Day in an appropriate and
timely way.
e. Present a personally written letter of commendation or
certificate of appreciation oat the end of service.
f. Issue an official nametag with command emblem attached
inscribed with the ombudsman’s title and name.
g. Purchase an Ombudsman pin through the Navy Uniform Service of
the Navy Exchange and present to the Ombudsman. While it is usually
worn separately from the nametag, it can also be attached to it.
h. Include the Ombudsman’s name and e-mail address in the plan of
the day/week.
i. The commanding officer/commander may use Non-Appropriated
Funds, if available, for individual Ombudsman appreciation dinners and
Ombudsman plaques and awards. Per reference (x), the Non-Appropriated
Funds limitation is $50 per Ombudsman per year, not to exceed a total
of $500 (multiple Ombudsmen) per Morale, Welfare, and Recreation fund
per year. Cash awards are not authorized.
4. Accounting for Funds. Ombudsman are required to keep track of
their expenses. Ombudsman may be eligible to claim tax deductions
from the federal government for any unreimbursed costs associated with
volunteering.
5. Official Volunteers Per reference (x), CO will discuss with the
Official Volunteer what support can be provided. It is important to
establish upfront specific, preapproved expenses.