SFOEDL CHALLENGE CODE
WHAT IS CHALLENGE CODE A?
WRONG PRICE
DD 250
MATERIAL INSPECTION AND RECEIVING REPORT. USED TO PROVIDE EVIDENCE OF INSPECTION AND ACCEPTANCE AT DESTINATION.
A01
STANDARD REQUISITION FOR CONUS ACTIVITIES
OPNAVINST 4790.2J
NAMP (NAVAIR MAINTENANCE PROGRAM)
WHAT IS 1791804 IN LOA
1791804.70BD 000 53824 0 060957 2D R21430 007060YR01NR
APPROPRIATION AND SUBHEAD
WHAT IS CHALLENGE CODE B
WRONG PRICE
NAVSUP 1220-2
ALLOWANCE CHANGE REQUEST
AN1
MOV REQUEST TO REQUISITIONER
SECNAVINST 5216.5C
CORRESPONDENCE MANUAL
WHAT IS 000 IN LOA
1791804.70BD 000 53824 0 060957 2D R21430 007060YR01NR
OBJECT CLASS
WHAT IS CHALLENGE CODE G
MATERIAL NOT REQUISITION, NOT RECEIVED, OR STATUS INDICATING FUTURE SHIPMENT NOT RECEIVED
NAVCOMPT 2155
OPTAR LOG
AP1
MOV RESPONSE FROM REQUISITIONER
C3 FOR 7TH FLEET
711
WHAT IS 53824 IN LOA
1791804.70BD 000 53824 0 060957 2D R21430 007060YR01NR
operating budget- UIC of activity receiving the operating budget grant.
WHAT IS CHALENGE CODE H
REQUISITION HAS A CONFIRMED CANCELLATION
NAVCOMPT 2156
OPTAR TRANSMITTAL REPORT (TL)
A05
REQUISITION WITH EXCEPTION DATA OVERSEAS
C2 FOR 3RD FLT
729
WHAT IS 007060YR01NR IN LOA
1791804.70BD 000 53824 0 060957 2D R21430 007060YR01NR
COST CODE
WHAT IS CHALLENGE CODE D
ERRONEOUS CHARGE
SF 1165
RECEIPT FOR CASH SUBVOUCHER. INTERIM RECEIPT FOR CASH
AK1
FOLLOW UP TO AC1.
C3 FOR 2ND FLEET
752
BREAK DOWN THE COST CODE FOR ME
007060YR01NR
00
7060- JULIAN DATE OF REQUISITION
YR01- SERIAL NUMBER OF REQUISITION
NR- FUND CODE