What are the Component Program Management responsibilities?
The Component Program Management (CPM) responsibilities are outlined in DoDM 4140.25, Chapter 16. At a minimum, the CPM must ensure that designated Accountable Officials are trained and appointed to review fuel card transactions against invoices and the manual 1080 bills received from DESC, or the bills received through the Military Standard Billing (MILSBILLS) process. CPMs also take any other actions necessary to ensure disbursements are matched to a corresponding detail-level obligation. Any unmatched obligation may reflect an account error that should be resolved to eliminate MILSBILLS-rejected transactions. For non-fuel transactions, the unit will receive a direct billing from the applicable fuel card contractor. The CPM must ensure validation of the transaction data on the billing statements by matching the charges to the associated merchant receipt.
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