BUDGET OPTAR REPORT
What is the frequency that you run your Budget OPTAR Report?
Monthly (EOM)
What is fund code _7 used to order?
Medical Supplies.
What is the retention for your Diffrence listing (DL) and Control log?
10 Years
What is OFC-20?
Supplies and Equipage (Surface)
What does the first 2 digits of your appropriation in a Line of Accounting represent.
Agency Code (All Navy LOAs start with 17)
What is your Budget OPTAR report card column 21 data?
Fund Codes
What is fund code _K used to order?
Charter and Hire
What is the treshold o submit a challenge on a DL Transaction?
Equal to or > $2,500
What is OFC-50?
Aviation OPS Maintenance
How many charaters are in the Cost code of your line of accounting?
12
What is your Budget OPTAR report card column 24 data?
Cumulative Gross Total
7L & 9S Fund codes are used for supporting what type of material.
Aircraft Operations Maintenance (9S AVDLR 7L Non-AVDLR)
Challenges can be submitted for Difference listing charges for for how many prior fiscal years?
Current and prior
What is OFC-09?
IMRL
How often do you run your Transmittal report?
Based off of TYCOM directive - Naval message.
Fund codes _B, _R and _3 are all examples of what type of item?
Repairables (NWCF Non-AVDLR, EMRM NWCF repair parts and NWCF AVDLR)
What coloum of you Budget OPTAR report is for Difference Listing (DL) charges?
Column 23
What is OFC-01?
Flight ops, fuel in flight, crew clothing and admin material for squadron
Continuing services are ordered with a quantity of ______ and COG ______.
C9999 and 99
What is the form number for your Budget OPTAR report?
What type of command uses Fund codes starting with N_.
COMNAVSURFPAC (Surface type ships pacific)
What is OFC-21
Travel for personnel