MATERIAL MANAGEMENT
MATERIAL HANDLING AND SHIPMENT
MATERIAL HANDLING AND SHIPMENT CONTINUED
OPTAR RECORDS LOGS AND FILES
FINANCIAL RESOURCE MANAGEMENT
100

Within how many days of receipt of the Unfilled Order Listing must it be reviewed and validated?

20 days


NAVEDTRA 15004B (MAR 2013) CHAPTER 10 AVIATION MATERIAL MANAGEMENT, PAGE 10-23

100

What is a fourth category used for determining the disposition of personal effects?

Personal effects unavoidably separated from the owner

NAVSUP P-485 VOL 1 (REV 6) CHAPTER 1 PART D SECTION 01 CLASSIFICATION, CATEGORIES, AND RESPONSIBILITY OF PERSONAL EFFECTS, PAGE 1-54

100

Who is responsible for Nuclear Reactor Plant Coordinated Shipboard Allowance List (Q-COSAL) material?

S-1 and S-8

COMNAVAIRFORINST 4440.2D (FEB 2017) CHAPTER 5 MATERIAL RECEIPT, CUSTODY, STOWAGE, AND SHIPMENT, PAGE 5-11

100

What Fund Code 2nd Position is used for the rental of vehicles that are primarily used for carrying passengers?

_D


COMNAVSURFPAC/COMNAVSURFLANT 4400.1A (FEB 2016) CHAPTER 7 FINANCIAL MANAGEMENT, PAGE 102

100

Who is appointed as the Department of the Navy (DON) Executive Agent for the Government Wide Commerical Purchase Card (GCPC) policy

Naval Supply Systems Command (NAVSUP)

NAVSUP 4200.99C (NOV 2015) CHAPTER 2 ROLES AND RESPONSIBILITIES PAGE 2-1

200

What is the name of the automated requisition file in R-Supply?

The Active Requisition Table


COMNAVAIRFORINST 4440.2D (FEB 2017) CHAPTER 5 MATERIAL RECEIPT, CUSTODY, STOWAGE, AND SHIPMENT, PAGE 5-1

200

Who turns over GCPC purchased DTO Material to the customer and processed the receipt?

S-1A

COMNAVAIRFORINST 4440.2D (FEB 2017) CHAPTER 5 MATERIAL RECEIPT, CUSTODY, STOWAGE, AND SHIPMENT, PAGE 5-8

200

What is the Defense Finance and Accounting Service Code for DFAS San Diego?

8


COMNAVAIRFORINST 4440.2D (FEB 2017) CHAPTER 5 MATERIAL RECEIPT, CUSTODY, STOWAGE, AND SHIPMENT, PAGE 5-7

200

What document is used to record aviatil fuel lost?

DD Form 200


NAVEDTRA 15004B (MAR 2013) CHAPTER 06 STOCK CONTROL AND INVENTORY MANAGEMENT PAGE 6-12

200

Only an individual appointed and trained as a(n) _______ may certify GCPC invoices for payment

Certifying Officer

NAVSUPINST 4200.99C (NOV 2015) Chapter 2 Roles and Responsibilities PAGE 2-6

300

Who is designated on aircraft carriers as the primary Integrated Barcode System (IBS) coordinator for external liason purposes, such as dealing with supporting Material Processing Center?

S-8 IBS Coordinator

COMNAVAIRFORINST 4440.2D (FEB 2017) CHAPTER 5 MATERIAL RECEIPT, CUSTODY, STOWAGE, AND SHIPMENT, PAGE 5-3

300

Who is responsible for clothing storerooms?

S-8

COMNAVAIRFORINST 4440.2D (FEB 2017) CHAPTER 5 MATERIAL RECEIPT, CUSTODY, STOWAGE, AND SHIPMENT, PAGE 5-11

300

Who is responsible for Classified and Pilferable material secured dedicated storeroom?

S-1 and S-6


COMNAVAIRFORINST 4440.2D (FEB 2017) CHAPTER 5 MATERIAL RECEIPT, CUSTODY, STOWAGE, AND SHIPMENT, PAGE 5-12

300

What is the maximum number of cardholder accounts an Approving Official's (AOs) account may encompass?

Seven


NAVSUPINST 4200.99C (NOV 2015) CHAPTER 3 GCPC PROGRAM MANAGEMENT PAGE 3-2

300

What activity must receive the DD Form 577 for the Certifying Officer (CO) authority before a CO may perform their duties?

DFAS Indianapolis


NAVSUPINST 4200.99C (NOV 2015) Chapter 3 GCPC Program Management Page 3-3

400

What is the process if material is received after the Lost in Shipment receipt is posted. 

Reverse the Loss in Shipment

COMNAVAIRFORINST 4440.2D (FEB 2017) CHAPTER 5 MATERIAL RECEIPT, CUSTODY, STOWAGE, AND SHIPMENT, PAGE 5-7

400

What prevents the unnecessary offload and subsequent reorder of usable medical stock and conserves funding?

Shelf-Life Extension Program

COMNAVAIRFORINST 4440.2D (FEB 2017) CHAPTER 5 MATERIAL RECEIPT, CUSTODY, STOWAGE, AND SHIPMENT, PAGE 5-16

400

Who at aviation activities maintain a supply of flight packets for issue to pilots that make extended flights?

Material Control Officer


NAVEDTRA 15004B (MAR 2013) CHAPTER 10 AVIATION MATERIAL MANAGEMENT PAGE 10-7

400

How often is purchase card refresher training required?

Two Years 

NAVSUPINST 4200.99C (NOV 2015) CHAPTER 3 GCPC PROGRAM MANAGEMENT PAGE 3-3

400

Who utilizes the GCPC to aquire authorized supplies or services per their delegated authority?

Cardholder (CH)

NAVSUPINST 4200.99C Chapter 2 Roles and Responsibilities Page 2-8

500

What is the Defense Finance and Accounting Service Code for DFAS Norfolk?

3

COMNAVAIRFORINST 4440.2D (FEB 2017) CHAPTER 5 MATERIAL RECEIPT, CUSTODY, STOWAGE, AND SHIPMENT, PAGE 5-7

500

What frequency must Receipt in Process be downloaded to provide visibility of material location?

Daily

COMNAVAIRFORINST 4440.2D (FEB 2017) CHAPTER 5 MATERIAL RECEIPT, CUSTODY, STOWAGE, AND SHIPMENT, PAGE 5-2

500

Who is required to compare the quantity that the receipt was processed for in R-Supply against the quantity the CLF ship claims that they transferred?

S-1

COMNAVAIRFORINST 4440.2D (FEB 2017) CHAPTER 5 MATERIAL RECEIPT, CUSTODY, STOWAGE, AND SHIPMENT, PAGE 5-8

500

What form is used to document Hierarchy Level 5 Agency/Organization Program Coordinator (A/OPC) authority ffrom the Head of Activity (HA)?

Letter of Delegation


NAVSUPINST 4200.99C (NOV 2015) CHAPTER 3 GCPC PRGRAM MANAGEMENT PAGE 3-3

500

How many years beyond the duration the employee serves as a cardholder is the GCPC program administrative documentation retained?

3 years

NAVSUPINST 4200.99C (NOV 2015) Chapter 2 Roles and Responsibilities Page 2-6