NAVSO P 3013 2 PDF

0 Comment

Free flashcards to help memorize facts about financial management of resourses. Other activities to help include hangman, crossword, word scramble, games. Study NAVSO P, FINANCIAL MANAGEMENT OF RESOURCES, OPERATING PROCEDURES flashcards from Omar Nunez’s class online, or in. Page 1. DOWNLOAD: Navso P 2 Financial Mangement PDF. Page 1.

Author: Douktilar Nikree
Country: Maldives
Language: English (Spanish)
Genre: Technology
Published (Last): 20 April 2013
Pages: 173
PDF File Size: 7.76 Mb
ePub File Size: 18.33 Mb
ISBN: 268-9-27293-811-3
Downloads: 60261
Price: Free* [*Free Regsitration Required]
Uploader: Tetaxe

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 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?

This publication contains basic management data for each national stock number NSN such nzvso inventory navos identification, item nomenclature, security classification, shelf-life code, material control code, and deleted or superseded information.

What listing is produced and distributed monthly for the 4th through the 15th report months and then 6 times quarterly from the 18th through 33rd report by the nnavso accounting office to OPTAR holders for whom they perform OPTAR accounting? Except when the ship or unit is in the immediate vicintity of the fleet accounting office or during periods of what?

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? Special “Name” Travel Advances Report What 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? Expenditures Navsso Operation and Maintenance Transactions, only transactions with money value differences of what and over will be shown?

The Overdue 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? Work 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 advances applicable to the reimbursable OPTAR, then what will be submitted?

Message minimize Work 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 advances applicable to the reimbursable OPTAR, then what will be submitted?

  CLUETRAIN MANIFESTO ITALIANO PDF

Request for work or services from centrally controlled funds will be submitted to the performing activity on an Order for Work and Services what form?

Privacy Statement Press Release Contact. What is an optional report designed to give computer selected 313 advances and travel advance liquidations that have the exact same name, but have different, but have different standard document numbers?

All related publications are described in detail in individual chapters of this publication. 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 section?

Operating budget holder What is an optional report designed to give computer selected travel advances and travel advance liquidations that have nagso exact same name, but have different, but have different standard document numbers? What 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?

You may also click on the card displayed in any of the three boxes to bring that card back to the center. 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 nvaso 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 specific reimbursable order?

navso-pfinancial-mangement

Commander in Chief, US Atlantic Fleet Operating budget holders will assign a how many-digit reimbursable control code to identify documents as chargeable to a specific reimbursable order? For Operation and Maintenance Transactions, only transactions with money value differences of what and over will be shown? Management List-Navy The Management List-Navy ML-N contains selected management data for all Navy-managed and Navy interest retail items and provides a historical record of stock number deletions and supersedure.

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? The primary purpose of the MRIL is to provide to fleet activities the data required for disposition of not ready for issue NRFI repairable, including repair level data, shipping data, or when This publication is published on microfiche by the DLSC.

  GAHIRE PANI PDF

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? To move the current card to one of the three colored boxes, click on the box.

NAVSO P-3013-2, FINANCIAL MANAGEMENT OF RESOURCES, OPERATING PROCEDURES Flashcards Preview

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? To flip the current card, click it or press the Spacebar key. Embed Code – If you would like this activity on your web page, copy the script below and paste it into your web page.

What will be sent by the fleet accounting office to OPTAR holders, when applicable, 22 for the report months of December, March, June, and September over the 36 month life cycle of the appropriation? The distribution is controlled by the FMSO and is issued semi- annually.

NAVAL SUPPLY SYSTEMS COMMAND PUBLICATIONS

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 The C-MCRL is a consolidated publica- tion that includes items of supply that are used by all services. What of the operating navvso 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?

It contains instructions that issue information relative to items within the Navy supply system and also indicates the interrelation- ship navsk the various publications.