N-ERP
The PGR code D1F is used for this type of document
What is Reimbursable
These documents must be manually attached when doing a new shopping cart
What are the grant checklist and PO evaluation form?
These are needed to start every PR
What is a completed template and concurrence from your PO?
AO is an abbreviation of this position
100 POINT BONUS: Name someone in Code 32 with this title
What is Administrative Officer? Who is Kathleen Harris?
Our assigned contact in 08
Who is Traviss Cherry?
The PGR code used for direct cite PRs
What is D1D?
This document contains Naval Relevance, which must be manually input fo all new shopping carts
What is the Grant Checklist?
The workflow for a reimbursable document
What is: Ad-hoc (Shawn) > BFM (Leonard) > Comptroller (Traviss Cherry) > Field Comptroller?
Dr. Drake received his doctorate degree here
What is UCLA?
Code 32 contact in 252?
Who is Sean Palmer?
N-ERP is an abbreviation of this application
What is Navy Enterprise Resource Planning?
These fields must be filled out when doing a CIF
When your document is stuck with comptroller, you reach out to this person
Who is Traviss Cherry?
This PO was part of the original UUV (unmanned undersea vehicles) program
Who is Dr. Dan Deitz?
Who is Veronica Lacey?
This information belongs in the Item Text Box of WX
100 Bonus: What is required for a MIPR/IPR
What is: Award Title, TPOC Info, PE/Proj #?
MIPR/IPR: Above, plus FED/WCD and TAS
This is what a shopping cart transfers to once fully approved
What is a purchase order?
The amount of scientific programs within Code 32
What is 14 programs?
The new comptroller
Who is Henry Creque?
The vendor number for NRL
DAILY DOUBLE:
What is 20010476?
Shopping carts with errors in creation require this
What is deletion/redo?
When a document is considered out of workflow
What is when the award is obligated?
The amount of POs in Code 32 (including Dr. Drake)
What is 32?
The division in ONR that handles service contracts
What is 254?