BUDGET OPTAR REPORT
FUND CODES
DL (SFOEDL) PROCESSING
OFC FUNDS
MISCELLANEOUS
100

What is the frequency that the Budget OPTAR Report is ran?

Monthly (EOM)

100

What is fund code _7 used to order?

Medical Supplies.

100

What is the retention for the Diffrence listing (DL) and Control log?

10 Years 

100

What is OFC-20?

Supplies and Equipage (Surface) 

100

What does OPTAR stand for?

Operational target

200

What is Budget OPTAR report card column 21 data?

Fund Codes  

200

What is fund code _K used to order?

Charter and Hire

200

What is the treshold to submit a challenge on a DL Transaction?

Equal to or > $2,500

200

What is OFC-50?

Aviation OPS Maintenance

200

How many characters are in the Cost Code of a line of accounting?

12 characters

(2 preceding zeros, 4- digit julian date, 4-digit serial number and 2-characters fund code)


300

What is Budget OPTAR report card column 24 data?

Cumulative Gross Total

300

7L & 9S Fund codes are used for supporting what type of material?

Aircraft Operations Maintenance (9S AVDLR 7L Non-AVDLR)

300

Challenges can be submitted for Difference listing charges for current and how many prior fiscal years?

Current and prior

300

What is OFC-09?

IMRL

300

What does the first 2 digits of your appropriation in a Line of Accounting represent? 

Department Code

-17 = Dept of the Navy/Marine Corps

-21 = Dept of the Army

-57 = Dept of the Air Force

-97 = Dept of Defense

                                                  

400

How often do you run the Live Transmittal report?

Based off of TYCOM directive - Naval message.

400

Fund codes _B, and _3 are all examples of what type of item?

Repairable DLR/FLR (NWCF Non-AVDLR, NWCF AVDLR)

400

What coloum of you Budget OPTAR report reflects Difference Listing (DL) charges?

Column 23

400

What is the OFC for flight ops, fuel in flight, crew clothing and admin material for squadron.

OFC-01

400

What is the mandated ratio for Approving Oficcials (AOs) to Card holders in the Governmentwide Commercial Purchase Card (GCPC) program.

 1:7

500

What is the form number for your Budget OPTAR report?

NAVCOMPT form 2157
500

What type of command uses Fund codes starting with N_?

COMNAVSURFPAC (Surface ships pacific)

500

What is DL challenge code is used for Erroneous charge?

Challenge code "D'

500

What is the OFC for Travel for personnel?

OFC-21 

500

Continuing services are ordered with a quantity of ______ and COG ______.

C9999 and 99

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