500
QAURTERLY(CALENDAR QAURTER)
What is THE SCHEDULE ON WHICH THE Cash Verification Team (CVT) shall verify that the account balances for the disbursing office merchant card and all generic private, staff, air wing, and squadron merchant cards not currently assigned to and in use by a Navy Cash merchant are zero (both chip and strip) and review the disposition of deposits, withdrawals, or transfers made with the disbursing office and generic merchant cards.