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VOLUME 5, CHAPTER 5: “CERTIFYING OFFICERS, …

2 BDoD Financial Management Regulation VOLUME 5, CHAPTER 5 * October 2020 5- 1 VOLUME 5, CHAPTER 5: CERTIFYING OFFICERS, DEPARTMENTAL ACCOUNTABLE OFFICIALS, AND REVIEW OFFICIALS SUMMARY OF MAJOR CHANGES All changes are denoted by blue font. Substantive revisions are denoted by an asterisk ( *) symbol preceding the section, paragraph, table, or figure that includes the revision. Unless otherwise noted, chapters referenced are contained in this VOLUME . Hyperlinks are denoted by bold, italic, blue, and underlined font. The previous version dated June 2019 is archived.

key fu nds control personnel, travel authorizing officials, purchase card and centrally billed account (CBA) approving officials, and other personnel in equivalent positions. For example, a traveler’s supervisor could be a travel authorizing and …

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