How many digits are in the authorization accounting activity field?
What is 6
100
Ships change of command, commissioning and decommissioning
What is U (OTHER)
100
T/F. TYCOM is responsible for all the following EXCEPT:Reporting overage transactions to the fleet accounting office
What is True
200
Other
What is J
200
Commanding officer's budget
What is JSF407
200
17541804.70BB
What is Appropriation & Subhead
200
Charter and Hire Cost
What is K
200
T/F. OPTAR holders are responsible for the continuous analysis of the OPTAR, and the efficient and effective use thereof.
What is False
300
SMARTS SFOEDL TRANSFER REPORT
What is JSS275
300
OPTAR Log
What is NAVCOMPT FORM 2155
300
Continuing appropriation with no fiscal limitation is represented by what letter
What is X
300
Fresh water, steam power, electricity
What is Utilities (W)
300
Provides funding and accounting information for the foreign warship visit information program
What is SECNAVINST 7042.7
400
Code A
What is Duplicate charge
400
JSF408
What is Division Budget Report
400
0051822392CU
What is Cost Code
400
Decorations for external and internal shipboard
What is C
400
How many days within returning from deployment must a ship submit their LOGREQs, initial cost estimates, port visit checklist, invoices, DD Form 1155s & 1149 to ATG
What is 60 days
500
JSF411
What is SMARTS CHALLENGE REPORT
500
TL
What is NAVCOMPT FORM 2156
500
What numbers is used to represent the Navy
What is 17
500
Temporary Household Goods Storage
What is 8
500
T/F. Non-repetitive services will be coded 00001, 00002, etc. based on the number of items/units issued, repaired, etc.