Status Codes
FUND CODES
Financials/GPC
NAMP
Supply/LS Procedures
100
BD
Item Delayed
100

VO

NAVSEA OPN OUTFITTING 

100

HOW MANY YEARS MUST FINANCIAL REPORTS BE RETAINED ?

10

100

NAMP INSTRUCTION 

COMNAVAIRFORINST 4790.2D

100

FSC GROUP FOR MEDICAL/ DENTAL 

65

200
BN
Free Issue
200

PASSENGER VEHICLE RENTAL

_D

200

GPC THRESHOLD FOR CONSTRUCTION  

$2,000

200

WHAT IS DEFINED AS AN OPERATIONAL EVOLUTION WHERE AN AIRCRAFT IS REFUELED WHILE THE ENGINE(S) IS (ARE) OPERATING? 

HOT REFUELING 

200

GAS CYLINDER COLOR : BUFF/ TAN  

INDUSTRIAL

300
C8
Rejected. Insufficient QTY requested
300

WHICH FUND CODE CAN BE USED FOR PROCESSING VERIZON PHONE BILL? 

_S

COMMUNICATIONS 

300

BUDGER OPTAR REPORT CC 21

FUND CODE 

300

WHAT ( DEPARTMENT) IS RESPONSIBLE FOR THE EFFICIENT ATTAINMENT OF A/C AND EQUIPMENT READINESS IN SUPPORT OF OPERATIONAL OBJECTIVES? 

A) MATERIAL CONTROL

B) NATOPS

C)MAINTENANCE CONTROL 


C: MAINTENANCE CONTROL 

300

Ships must document all material transfers on DD Form 1348-1A along with which other form ? 

DD FORM 1149

400

CK

Rejected. Unable to procure. No sub item AVAILABLE 

400

WHAT PUBLICATION AND SECTION CAN YOU FIND A LIST OF ALL FUND CODES ? 

 NAVSUP P-485 VOL II APP 30

400

HOW MANY DIGITS IN THE COST CODE

12

400

Which codes specify if a component is intended to be repaired at the O-level, I-level, or D-level of maintenance? 

A) LMC 

B) SM&R 

C) BCM

B: Source Maintenance and Recoverability (SM&R) 

400

SPACE GROUP: 1 

GENERAL STORES SPACES: MASTER KEY 

500

REJECTED. ERROR IS SUSPECTEED IN REQUISTION OR INDICATED EXCESSIVE QUANTITY. PARTIAL QTY SUPPLIED , IF REQUIREMENT STILL EXIST SUBMIT A NEW REQUISTION FOR THE REQUIRED QTY USING ADVICE CODE 2L.

CS

500

LCU11 IS CURRENTLY UNDERGOING REPAIRS ON THE ENGINE FROM A CIVILIAN CONTRACTOR. WHAT FUND CODE WILL BE SHOWN ON ALL EXPEDITURE/OBLIGATION DOCUMENTS? 

BU - LABOR 

_U OTHER PURCHASED SERVICES 

500

WHICH OPTAR FUND CATEGORY (OFC) PROVIDES FUNDS FOR OBTAINING MATERIAL AND SERVICES USED IN DAILY OPERATION OF THE ACTIVITY ?

OFC-20: SUPPLIES AND EQUIPAGE (S&E), REPAIR OF OTHER VESSELS (ROV) 

The S&E category provides funds for obtaining materials or services used in the daily operation of the activity. This includes consumable supplies, repair parts, services, and maintenance contracts. This type of funding is often referred to in two categories based on the Special Interest Code (SIC) in the budget. SIC SR is known as Equipment Maintenance Related Material (EMRM), and SIC SO I known as Other for the general use consumables and services 

Repair of Other Vessels (ROV). The ROV category provides funds used for repair work conducted on other afloat units and service craft by activities with IMA capabilities. This type of funding is primarily found aboard Tenders and at Regional Maintenance Activities (RMA).

500

How often is flight packets inventoried and by who ? 

Flight packets must be inventoried by the Supply Officer or Material Control Officer when returned after each extended flight and at least monthly.

500

5 CATEGORIES OF PERSONAL EFFECTS 

(1) Lost, abandon, unclaimed 

(2) Deceased or missing

 (3) Mentally or physically incapacitated 

(4) Unavoidably separated

 (5) Ships Lucky Bag