HPM 11.1 Flashcards
Pg. 2-11 section j
Travel claims that do not exceed ___________ should be held until ___________ or __________?
A: $10 / Greater than $10 / June 30th
B: $25 / Greater than $25 / July 1st
C: $100 / The end of the month / December 31st
D: $50 / The end of the month / December 31st
A: $10 / Greater than $10 / June 30th
Pg. 2-14 section 5
Excess lodging rate requests are authorized by ___________ and required at least ________ days in advance?
A: The employee’s commander / 5
B: The division chief / 10
C: CalATERS / 5
D: Appropriate Commissioner/10.
D: Appropriate Commissioner/10.
Pg. 2-15 section 2
For travel less than 24hrs is lunch able to be claimed?
A: Yes
B: No
B: No
Pg. 2-18 section 10(a)
Overtime meal is able to be claimed when required to work how many hours before/after a completed shift?
A: 2
B: 3
C: 4
D: 5.5
A: 2
Pg. 2-23 section 2
Supervisors shall ensure that employees have a current ________ on file before approving expense claims for mileage
A: CalAters Access
B: Driver license
C: STD 261 form
D: CHP 156 Form
D: CHP 156 Form
C: STD 261 form
HPM 11.1 CHPT 2 pg. 2-8 section 5(e)
Employees who requested a travel advance shall submit a travel claim or remit advance within how many days after completion of training?
A: 5 business days
B: 5 Calendar days
C: 10 business days
D: 10 calendar days.
D: 10 calendar days.
HPM 11.1 CHPT 2 pg. 2-32 section 4
Employees who are at training can claim one round trip home for every _______ of training?
A: 5 days
B: 2 weeks
C: 3 weeks
D: 4 weeks
C: 3 weeks
What four conditions qualify for relocation to be paid?
Answer:
Promotion offered by the commissioner
An involuntary transfer initiated by and at the discretion of the Commissioner
voluntary transfer required to effect a mandatory reinstatement, or
Any involuntary transfer required to effect a mandatory reinstatement
All of the above
All of the above
What is the minimum distance to qualify for relocation benefits?
50 miles
75 miles
100 miles
50 miles admin / 100 miles promotion
50 miles
Do nonpromotional and voluntary transfers qualify for relocation benefits?
No
Yes
maybe
No
What form is used to request approval for relocation reimbursement?
CHP 104
Std 104
CHP 711
Std 711
Std 711
What is the maximum number of days of per diem allowances for relocation?
30 days
60 days
90 days
120 days
60 days
Are relocation expense reimbursements paid directly to the employee reportable income?
Yes
No
Yes
The current mileage reimbursement rate for relocation can be found at the following website?
CHP travel
IRS
CALHR
Both b & c
CALHR
What are field commands permitted to sell?
Copies of collision reports
Glossy prints of photographs
Other Records
Discarded tires, junk batteries and used rotors
All of the above
All of the above
Sales tax is applied to the purchase of collision reports?
True or False
False
What is the cost of a crash report up to 25 pages?
$15.00
$12.00
$10.00
$20.00
$10.00
Credit cards may be used to purchase collision reports, photographs, etc.
True or False
True
A counter receipt is what document?
CHP 241
CHP 251
CHP 180
CHP 403
CHP 251
PRA requests are charged at what amount per page?
10 cents
20 cents
35 cents
25 cents
20 cents
How many bids are required for the sale of discarded tires, junk batteries and used rotors?
5
6
4
3
3
What is the deposit amount for the witness fees that are to be collected for an employee’s appearance?
$140
$150
$275
$225
$275
What is the total cost collected for conducting Live Scan Fingerprinting for a rotation tow truck driver?
$51
$45
$80
$60
$51
The cashier shall turn in all collections and counter receipts daily to someone not involved with the cashiering function. Collections and counter receipts will be reconciled in each other’s presence. True or False
True
True/False- When using a CHP 251 the word overpayment shall be used when it is less than $5.00 and refund for $5.01.
True
Counter receipts shall be prepared in triplicate and distributed to the following locations:
Original to purchaser
Duplicate to FMS Cashiering Unit
Triplicate stays at field command
All of the above
All of the above
Transfers of counter receipt books to another area shall be conducted using what form?
CHP 220
CHP 251(a)
CHP 109
CHP 266(a)
CHP 266a
What is the maximum amount of cash that an area office can have on hand with a safe and without a safe?
$1,000 and $250
$500 and $150
$2500 and $500
$250 and $100
$1000 and $250
Close of business each Thursday; the weekly transmittal period for all offices begins on Friday and ends at close of business the following Thursday.
True or False
True
What funds shall be used to pay for cashiers checks and money orders?
Cal Card
Departmental Check
Petty Cash
All of the above
Petty Cash
What shall be completed before any services can be performed for a reimbursable service?
A formal written agreement is prepared and approved by the Division/Area Commander
The overtime rotation list is updated
The Section Chief is to be notified of the work to be performed
The request is to be routed to ORM for approval
A formal written agreement is prepared and approved by the Division/Area Commander
A reimbursable services contract must clearly indicate the type of pay. What are the two types of pay for reimbursable services?
paid as overtime only or CTO
paid as overtime only or as both paid regular time and paid overtime
paid as overtime only or paid as regular time only
none of the above
paid as overtime only or as both paid regular time and paid overtime