GENERAL
_______ is defined as an estimate of the amount of money that will be required by an operating ship, staff, squadron, or other unit to perform assigned tasks and functions.
operating target (OPTAR)
Each year Congress enacts an _______ appropriation that authorizes the Navy to buy needed material and services.
O&MN (OPERATION AND MAINTENANCE, NAVY)
_______ authorize the use of funds by issuing operating targets (OPTARs) to aircraft carriers, squadrons
Type Commanders
OFC-01
Flight Operations (FLTOPS)
Form use for OPTAR log is the ______
NAVCOMPT FORM 2155
What is a form for OPTAR DOCUMENT TRANSMITTAL REPORT (TL)?
-NAVCOMPT FORM 2156
OPTAR LOG MUST BE BALANCED ON THE _____ OF EACH MONTH BEFORE THE TRANSMITTAL OF THE OPTAR REPORT.
15TH AND LAST DAY
OFC-09
IMRL Outfitting (Initial Outfitting)
NAVCOMPT FORM 2157 BUDGET/OPTAR REPORT(BOR) must be signed by _____
SUPPO
OPTAR holding file 1
Unfilled Order Chargeable Documents for Transmittal.
What is a form for BUDGET/OPTAR REPORT(BOR)?
NAVCOMPT FORM 2157
OFC-20
(S&E) Supplies and equipage, (ROV) Repair of Other Vessels
The Budget/OPTAR Report, NAVCOMPT Form 2157 , is submitted for ____ months of current fiscal year, first ____ months of second fiscal year and every month after for a total of _____ months if there is a change in obligation value, column 22.
12, 6, 36
OPTAR holding file 2
Unfilled Order Cancellation Documents/Lists for Transmittal
What is the message used to report Budget/OPTAR Report data?
Budget/OPTAR Report, NAVCOMPT Form 2157,
OFC-50
Aviation Fleet Maintenance (AFM), Aviation Operation Maintenance (AOM);
Where are the two Fleet Accounting Offices located?
DFAS NORFOLK and DFAS SAN DIEGO
BOR Must be submitted by message to DFAS and TYCOM NLT ______ of month following reporting month
first working day
All OPTAR funds are accounted for over a ____ year cycle.
3
OFC-10
sed for aircraft support, other.