NAVSO P 3013 2 PDF

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.

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The distribution is controlled by the FMSO and is issued semi- annually. You may also click on the card displayed in any of the three boxes to bring that card back to the center.

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? 30113 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?

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 Which designated fleet accounting offices, as the authorization 313 activities perform the official accounting for navs targets granted to ships, aviation squadrons, and other commands, as assigned?

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? 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?

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

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This publication is published on microfiche by the DLSC. 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?

All related publications are described in detail in individual chapters of this publication. 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 fleet accounting office to OPTAR holders for whom they perform OPTAR accounting? Embed Code – If you would like this activity on your web page, copy the script below and paste it into your web page. 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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When a travel order is written which involves travel that takes place in how many fiscal years, 2 separate accounting lines nsvso be given in the accounting classification section? What is an optional report designed to give computer selected travel advances and travel advance liquidations that have the exact same name, but have different, but have different standard document numbers?

Free Unfinished Flashcards about NAVSO P pt. 2

For Operation and Maintenance Transactions, only transactions with money value differences of what and over will be shown? UNIT ID code UIC It navzo 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? 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?

What will be sent by the fleet accounting office to OPTAR holders, when applicable, 301 for the report months of December, March, June, and September over the 36 month life cycle of the navsl

navso-pfinancial-mangement

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.

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

Operating budget holders will assign a how many-digit reimbursable control code to identify documents as chargeable to a specific reimbursable order? Special “Name” Travel Advances Report What is a request 30113 work or services to be performed by one responsibility center for another responsibility center, for another Government department, or a non-federal requester?

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?

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It contains instructions that issue information relative to items within the Navy supply system and also indicates the interrelation- ship of the various 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 naveo many calender days from date of notice This publication contains basic management data for each national stock navsp NSN such as inventory manager identification, nafso nomenclature, security classification, shelf-life code, material control code, and deleted or superseded information.

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

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

Expenditures For 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? 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?

To flip the current card, click it or press the Spacebar key. 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