Estimate of the amount of money, which will be required by an operating ship, staff squadron, or other unit to perform assigned tasks
OPTAR
200
requisition and Invoice shipping document
What is DD FORM 1149
200
responsible for the financial management of all ships, squadrons, and other units under his/her command
TYCOM
200
Number of month cycles all funds accounted for under the procedures of the P-3013-2
36 months
200
Designated to perform accounting for ship operating forces of the pacific fleet and for aviation operating forces of the pacific fleet
Fleet Accounting and Disbursing Center U.S. Pacific Fleet
200
SFOEDL processing, review, and validation will be completed within .... days following receipt.
10 days
300
NAVCOMPT Form 2156
What is OPTAR Document transmittal report?
300
Code for chargeable requisitions submitted for continuing receipts of commodities and services in the quantity block of the unfilled order document
What is C9999?
300
How often are prior FY OPTARs reported?
Monthly
300
Unfilled Order Listing distributed ..... for 4th through 15th report months
Monthly
400
Retains the detail filled order expenditure listing
Fleet Accounting Office
400
Is appropriation purchase account (APA) material chargeable or non-chargeable to ships OPTAR?
Non chargeable
400
type of summary prepared When the OPTAR funded by the same operating budget.
B Summary
400
2 NAVSUP forms may be used as an issued document by non-stock funded ships or units as a non-chargeable internal request for material previously purchased to be issued to requesting department.
NAVSUP 1250-1
NAVSUP 1250-2
400
Bureau control number in a line of accounting
UIC of the operating budget holder
500
Copy of a requisition for material or services, which is "chargeable" to the OPTAR and is also referred to as an obligation within the operating forces accounting system
What is Unfilled Order document
500
Position and number of characters of the subhead in a line of accounting
Position 2
4 characters
500
Type of summary prepared for the cost of all chargeable material utilized, unless a reimbursable OPTAR was assigned to fund the work
A summary
500
How will holding files be established for each OPTAR received to hold the appropriate accounting documents and listings pending transmittal to fleet accounting office?