Storage, Breakouts, & Intrastore Transfer
Expenditures
Expenditures 2
Ship's Store Profits
Returns
100

Loose clothing should be stowed in this

plastic/paper

100

Surveys to Navy Working Capital Fund are filed in this file

B15

100

Health and comfort issues are authorized by this

NAVREGS

100

This is the general fund assessment for NEXCOM

.5%

100

Below $1500 and 1% of sales

Level 1 Difference

200

this is what boxes are marked with

month and date of receipt

200

Surveys to Ships Store Profits Retail are filed here

B23

200

This is the maximum amount for issues to health and comfort

$50

200

Ship's with this many billet are assessed a BUPERs general fund assessment of 5%

1500+

200

Above 1% and 1500 in sales

Level 2

300

This file is where confirmed NAVSUP Form 973s are filed

RR1 file

300

Surveys to Ship's Store profits Vending are filed here

B27

300

This form is used to document issues to health and comfort

DD Form 504

300

Ship's with this many billet are assessed a BUPERs general fund assessment of 4.5%

500-1500

300

Above 3% an $3000 in sales

Level 3

400

This should be posted near the flammable locker

a copy of the flammable listing

400

This form summarizes transfers to OSOs

NACOMPT form 176

400

This functional account is charged for issues to general mess

73170

400

Ship's with this many billet are assessed a BUPERs general fund assessment of 0%

under 500

400

The ship has this many days to resolve a level 3 difference

5 work days

500

This is the lowest temperature at which a vapor forms an ignitable mixture with air

Flash point

500

Transfers to OSO are filed here

B19

500

This functional account is charged for issues to ship's used

13000

500

Laundry claims are filed here

C13

500

This is written in red ink for a ship store that is decomissioning

Final Returns

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