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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Except when the ship or unit is in the immediate vicintity of the fleet accounting office or during periods of what? All related publications are described in detail in individual chapters of this publication. Aged Unfilled Order What of the operating force nagso 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?

Privacy Statement Press Release Contact. Expenditures For Operation and Maintenance Transactions, only transactions with money value differences of what and over will be shown? UNIT ID code UIC It is planned that in the future a change will be made in the accounting line so that navo of 7 characters being used to identify the appropriation and fiscal year, how many characters will be used?

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 navdo standard document numbers? 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?

This publication contains basic 303 data 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identification, item nomenclature, security classification, shelf-life code, material control code, and deleted or superseded information. 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?

Free Unfinished Flashcards about NAVSO P pt. 2

When a travel order is written which involves travel navsl takes place in how many fiscal years, 2 separate accounting lines will be given in the accounting classification section? 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 It contains instructions that issue information relative to items within the Navy supply system and also indicates the interrelation- ship of the various publications.

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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? 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?

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? 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?

The C-MCRL is a consolidated publica- tion that includes items of supply that are used by all services. Work bavso services to be performed under a reimbursable 301 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?

You may also click on the card displayed in any of the three boxes to bring that card back to the center. Operating budget holders will assign a how many-digit reimbursable control code to identify documents as chargeable to a specific reimbursable order?

It is planned that in the future a change will be made in the accounting line so that instead of 7 characters being navsso 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.

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?

For Operation and Maintenance Transactions, only transactions with money value differences of what and over will be shown?

The distribution is controlled by the FMSO and is issued semi- annually. 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?

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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? 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.

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?

This publication is published on microfiche by the DLSC. Request for work or services from centrally controlled funds will be submitted to the performing activity javso an Order for Work and Services what form? 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 Embed Code – If you would like this activity on your web page, copy the script below and paste it into your web page.

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?

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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 The Overdue travel Advances Report is prepared monthly and is to be sent in nvaso to be received by the non-deployed recipients by not later then what day of the month following the report month?

To move the current card to one of the nabso colored boxes, click on the box. Operating budget holder 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?

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