(iv) The Agency/Organization Program Coordinator (A/OPC) shall immediately cancel the account of any check holder who writes a check in excess of $3,000 ($10,000 for checks used overseas in support of contingency operations) in violation of
DoD Financial Management Regulation 7000.14-R, Vol 5, Ch 2, Sec 021002, paragraph B.4.c. Requests for reinstatement of a check holder who violated this prohibition must be in writing and submitted to HQ AFMC/PK by the ABW/CC, or, at locations without an ABW/CC, the senior military officer or civilian official responsible for the site.
(v) HQ AFMC/PK is the approval authority for authorizing any new checking account, or any other checking account use, for any check holder who violates this policy.
