NAVY CASH SALES
CH2.RANDOM
AUTHORIZED P.
PRICING POLICIES
CH2 RANDOM
100

WHO CERTIFIES NAVY CASH CARD SALES TRANSACTIONS WHEN THE K22 CARD READER TERMINAL IS IN CONJUCTION WITH THE CASH REGISTER?

TYCOM, NEXCOM, DISBO

100


WHAT PUB. COVERS MINIMUM SANITARY REQUIRMENTS?

NAVMED PUB 5010

100

Ships store stock and non-distinctive items of clothing may sold for cash to whom if personnel funds are available?

survivors of marine and aircraft disasters

100

IS NORMALLY 10 -14 DIGITS LONG

ROM Security Password

100

WHAT IS RR1 AND RR2 AND WHAT DO THEY CONSIST OF

RR1- ORIGNAL OF NAVSUP FORM 973 

RR2- CO'S MONTHLY MANAGMENT REPORT.

200

PROCEDURES FOR ACCEPTANCE AND HANDLING OF NAVY CASH CARD SALES ARE CONTAINED IN WHAT PUB?

NAVSUP PUB. 727, CHAPTER 7

200

HOW DO WE MEASURE THE OVERAGE/SHORTAGE OF INDIVIDUAL VENDING MACHINES?

METER READINGS

200

HOW MANY LOGS ARE THERE AND WHAT ARE THEY?

7.

1. HEAT STRESS LOG

2. PRESS DECK LOG

3. KEY LOG

4. PURCHASE ORDER LOG

5. LAUNDRY EQUIPMENT MAINTENANCE LOG

6. LAUNDRY BULK WORK LOG

7. REQUISTION LOG

200
AT THE END OF THE DAY WHO MUST BE PRESENT WHEN CLOSING THE OUTLET AND WHAT ARE THE STEPS TO CLOSING

SALES OFFICER/DESIGNATED INVIDUAL

SECURE THE COMBINATION OR HIGH SECURITY KEY PADLOCK

RECORD NUMBER CAR SEAL 

200

what are group three spaces? what are group four spaces?

shipstore, coffee bar,vending, retail outlets, holding storerooms and bulk

laundry barbershop

300

OPERATORS WILL EXERCISE ____ AND_________ IN ALL NAVY CASH CARD SALES TRANSACTIONS.

CARE;DILIGENCE

300

IS COFFEE BAR CONSIDERED "EPOS" OR "NON-EPOS" SALES OUTLET?

NON-EPOS

300

HOW MANY WORKING FILES ARE THERE AND WHAT DO EACH CONSIST OF?

WF1- RECIEPT INSPECTORS FILE

WF2- BULK CUSTODIAN FILE

WF3- CORRESPONDENCE FILE

WF4- CREDIT MEMORANDUM AND CASH REFUND 

300

WHEN IS AUTHORIZED ENTRY BY THE CDO ACCEPTABLE?

WHEN THE RESPONSIBLE CONSTUDIAN AND THE SALE OFFICER IS ABSENT AND IN URGENCY OF EMERGENCY ENTRY ALONG WITH AT LEAST TWO WITNESS ONE BEING A COMMISIONED OFFICER.

300

WHAT IS EDI 860

FORM USED TO CANCEL A PURCHASE ORDER.

400

WHO IS RESPONSIBLE AND ACCOUNTABLE TO THE NAVY DEPARTMENT FOR OFFICIAL ELECTRONIC FUNDS IN THE OFFICERS' CUSTODY?

SALES OFFICER(PARAGRAPH 1007)

400

WHERE ARE THE REQUIRMENTS FOR THE NAVY'S HEAT STRESS PROGRAM?

OPNAVINST 5100.20(SHIPBOARD HEAT STRESS CONTROL AND PERSONNEL PROTECTION)

400

WHAT FORM IS THE 1034

PUBLIC VOUCHER FOR PURCHASE AND SERVICES OTHER THAN PERSONAL.

400

WHAT IS THE FIRST STEP TAKEN IN THE EVENT OF A BREAK-IN?

SECURE THE SPACE WITH A CAR SEAL 

400

WHAT NEXCOM INSTRUCTION IS 4067.2

MERCHANDISING AND BRANDING STANDARDS INSTRUCTION

500

WHO IS RESPONSIBLE FOR COMAPRING THE EPOS CASH OVER/SHORT DETAILED REPORT WITH THE NAVY CASH EOD MERCHANT SUMMARY REPORT?

SALES OFFICER

500

WHAT BELONGS IN LAUNDRY EQUIPMENT MAINTENANCE LOG?

1. DATE OUT OF COMMISSION

2. DATE PLACED IN COMMISSION

3. AMOUNT OF DOWN TIME IN HOURS

4. REASON DOWN

5. PARTS REPLACED

6. REMARKS AND COMMENTS


500

WHAT IS THE EDI 850?

FORM USED TO PROCURE MERCHANDISE


500

IN THE EVENT OF A BREAK-IN WHAT IS THE DOLLAR VALUE THAT YOU MUST CONTACT NCIS FOR IF = OR MORE THAN?

3,000

500

WHAT IS THE APPROPRIATION FOR THE NWCF?

97X4930.NC1A

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