WHAT NAVAL SUPPLY SYSTEMS COMMAND FORM IS KNOWN AS THE SHIP'S STORE LAUNDRY LIST?
NAVSUP FORM 233
What fund finances the original procurement of all Ships Store stock, operating supplies, and minor equipment.
N.W.C.F.
Navy Working Capital Fund
D1
TOILETRIES
B01
RECEIPTS FROM PURCHASE
THE ___ PROGRAM PROVIDES TECHNICAL ASSISTANCE AND GUIDANCE TO FORCES AFLOAT TO IMPROVE THE PERFORMANCE OF SHIPS STORE OPERATIONS.
FLEET ASSIST TEAM (FAT)
ORDER FOR SUPPLIES OR SERVICES/REQUEST FOR QUOTATIONS IS ALSO KNOWN AS?
DD FORM 1155
Supplies used to operate the laundry must be requisitioned using what funds from the Supply Officer?
OPTAR
G1
EMBLEMATICS
B10
ISSUE TO USE
WHAT ARE GROUP III SPACES?
BULK, HOLDING LOCATION, SALES OUTLETS, VENDING MACHINES, ETC.
THE DD FORM 1149 IS ALSO KNOWN AS?
REQUISITION AND INVOICE/SHIPPING DOCUMENT
ROM automatically assigns the serial numbers ____through ____ to Purchase Orders.
9700 and 9899
E1
UNIFORM ITEMS
B15
SURVEY TO N.W.C.F.
THIS DOCUMENT PROVIDES PROCEDURES TO BE FOLLOWED FOR LOSSES OF CASH.
DOD FINANCIAL MANGEMENT REGULATION, VOL 5 CHAPTER 6
FOR MARKDOWNS TO ZERO SO THAT THE ITEMS CAN BE DESTROYED, THE SALES OFFICER SHALL USE WHAT FORM?
DD FORM 200 REPORT OF SURVEY
SSPN’s (Ship's Store Profit Navy) appropriation number is.......
17X8723.2301
D2
SUNGLASSES AND WATCHES
C13
LAUNDRY CLAIMS/SERVICES
WHAT DOES R.O.M. STAND FOR?
RETAIL OPERATIONS MANAGEMENT
THE SHIP'S STORE IS RESTOCKED WITH MERCHANDISE FROM VARIOUS HOLDING LOCATIONS AND IS DOCUMENTED ON WHAT FORM?
NAVSUP FORM 973
A ________ is a process of identifying, counting, and evaluating all stock on hand at a specific time.
Physical Inventory
A8
MOVIES AND MUSIC
C22
FUNDS TRANSFERRED TO M.W.R.
WHAT ARE THE 4 REQUIRED LAUNDRY LOGS?
HEAT STRESS, BULK LOG, PRESS DECK LOG, AND EQUIPMENT LOG.