text: References
  SF 44. Purchase Order–Invoice–Voucher.
  SF 215. Deposit Ticket.
  SF 1080. Voucher for Transfers Between Appropriations and/or Funds.
  SF 1219. Statement of Accountability.
  SF 5515. Debit Voucher.
  WEBSITES
  Army Audit Readiness. https://www.us.army.mil/suite/page/auditready. Accessed on: 10 December
  2013
  Defense Travel Management Office. http://www.defensetravel.dod.mil. Accessed on: 10 December
  2013
  The White House, Office of Management and Budget. http://www.whitehouse.gov/omb/circulars.
  Accessed one: 10 December 2013
  U.S. Government Accountability Office. http://www.gao.gov/. Accessed on: 10 December 2013
  United States Code, Office of the Law Revision Counsel. http://uscode.house.gov. Accessed on: 10
  December 2013
  Office of the Under Secretary of Defense (Comptroller). http://www.dod.mil/comptroller/fmr/.
  Accessed on: 10 December 2013
  Army Financial Management, Assistant Secretary of the Army for Financial Management &
  Comptroller. http://www.asafm.army.mil. Accessed on: 10 December 2013
  ACQWeb, Office of the Under Secretary for Acquisition, Technology and Logistics.
  http://www.acq.osd.mil/. Accessed on: 10 December 2013
  Central Intelligence Agency. https://www.cia.gov/library/publications/the-world-factbook
  The World Bank. http://www.worldbank.org. Accessed on: 10 December 2013
  Cost and Performance Portal, Assistant Secretary of the Army Financial Management & Comptroller.
  https://cpp.army.mil/portal/page/portal/Cost_Performance_Portal/CPP_Home_Page.
  Accessed on: 10 December 2013
  Multimedia content distribution system, FMTP.
  https://mcds.army.mil/CTM/Play/437fa0ec0385418f8b619a1b084cd7b51d?catalog=135a1acf
  -ae5d-489f-82ff-69b33c120fc4. Accessed on: 10 December 2013