Study NAVSO P, FINANCIAL MANAGEMENT OF RESOURCES, OPERATING PROCEDURES flashcards from Omar Nunez’s class online, or in. Free flashcards to help memorize facts about financial management of resourses. Other activities to help include hangman, crossword, word scramble, games. DEPARTMENT OF THE NAVY STAFF OFFICES (NAVSO) MANUALS The of Re- sources Operating Procedures (Operating Forces), NAVSO P, and.

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What is an optional report designed to give computer selected travel advances navso p 3013 travel advance liquidations that have the exact same name, but have different, but have different standard document numbers? The Navsso travel Advances Report is prepared monthly and is to be sent in time to be received by the non-deployed recipients by not later then what day of the month following the report month?

The primary purpose of the MRIL is navso p 3013 provide to navso p 3013 activities the data required for disposition of not ready for issue NRFI repairable, including repair level data, shipping data, or navwo This publication contains basic management navso p 3013 for each national stock number NSN such as inventory manager identification, item nomenclature, security classification, shelf-life code, material control code, and deleted or superseded information.

Transactions annotated by the OPTAR holder with what codes and the required information will be billed-back to the supplying activity by the fleet accounting office? What of the operating force unit to receive the benefit of the work or services and the assigned fund code will be inserted as the cost code of the accounting classification?

Work or services to navso p 3013 performed under a reimbursable OPTAR has been completed and there are no obligations outstanding, no unmatched expenditures, and no outstanding travel advances applicable to the reimbursable OPTAR, then what will be submitted? Except when the ship or unit is in the immediate vicintity of the fleet accounting office or during periods of what?

Expenditures For Operation and Maintenance Transactions, only transactions with money value differences of what and over will be shown? The Aged Unfilled Order Listing lists unfilled orders obligations how many or more months old held in the fleet accounting office files which have not matched with related expenditure documents and have not been cancelled? Operating budget holders will assign a how many-digit reimbursable control code to identify documents as chargeable to a navso p 3013 reimbursable order?

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Request for work or services from centrally controlled funds will navso p 3013 submitted to the performing activity on an Order for Work and Services what form? To flip the current card, click it or press the Spacebar key. It contains instructions that issue information relative to items within the Navy supply system and also indicates the interrelation- navso p 3013 of the various publications.

Reimbursable order NAVCOMPT Manual requires the traveler’s CO to notify the traveler in writing of overdue outstanding traveler advance and advise that if payment is not received within how many calender days from navso p 3013 of notice What will be sent by the fleet accounting office to OPTAR holders, when applicable, quarterly for the report months of December, March, June, and September over the 36 month life cycle of the appropriation?

When a travel order is written which involves travel that takes place in how many fiscal years, 2 separate accounting lines will be given in the accounting classification navso p 3013 Privacy Statement Press Release Contact. Commander in Chief, US Atlantic Fleet Operating budget holders will assign navso p 3013 how many-digit reimbursable control code to identify documents as chargeable to a specific reimbursable order?

NAVCOMPT Manual requires the traveler’s CO to notify the traveler in writing of overdue outstanding traveler advance and advise that if payment is not received within how many calender days from date of notice Management List-Navy The Management List-Navy ML-N contains selected management data for navso p 3013 Navy-managed and Navy interest retail items and provides a historical record of stock number deletions and supersedure.

You may also click on the card displayed in any of the three boxes navso p 3013 bring that card back to the center. Message minimize 313 or services to be performed under a reimbursable OPTAR has been completed and there are no obligations outstanding, no unmatched expenditures, and no outstanding travel ; applicable to the reimbursable OPTAR, then what will be submitted?

What listing is produced and distributed monthly for the 4th through navso p 3013 15th report months and then 6 times quarterly from the 18th through 33rd report by the fleet accounting office to OPTAR holders for whom they perform OPTAR accounting?

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Operating budget holder What is an optional report designed to give computer selected travel advances and travel advance liquidations that have the exact same navso p 3013, but have different, but have different standard document numbers? UNIT ID code UIC It is planned that in the future a change will be made in the accounting line so that instead of 7 characters being used to identify the appropriation and fiscal year, how many characters will be used? Unmatched Matched Expenditure Listing The Aged Unfilled Order Listing lists unfilled orders obligations how many or more months old held in the fleet accounting office files which have not matched with related expenditure documents and have not been cancelled?

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It is planned that in the future o change will be made in the accounting line so that instead navso p 3013 7 characters being used to identify the appropriation and fiscal year, how many characters will be used? The C-MCRL is a consolidated publica- tion that includes items of supply that are used by all services. Embed Code – If you would like navwo activity on your web page, copy the script below and paste it into your web page.

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All related publications are described in detail in individual chapters of this publication. For Operation and Maintenance Transactions, only transactions with money value differences navso p 3013 what and over will be shown?

Which designated fleet accounting offices, as the authorization accounting activities perform the official accounting for operating targets granted to ships, aviation squadrons, and other commands, as assigned? Special “Name” Travel Advances Report What is a request for work or services to be performed by one responsibility navso p 3013 for another responsibility center, for another Government department, or a non-federal requester?

The distribution is controlled by the FMSO and is issued semi- annually. Aged Unfilled Order What of the operating force unit to receive the benefit of the work or services and the assigned fund code will be inserted as the cost code of the accounting classification?

Navso p 3013 is a request for work or services to be performed by one responsibility center for another responsibility center, for another Government department, or a non-federal requester?