Who is responsible for the financial management of all ships, squadrons, and other units under his/her command?
TYCOM
200
What is the form number for the following list:
Requisition and Invoice/Shipping Document
DD Form 1149
200
What is NAVCOMPT FORM 2156?
Transmittal Ledger
200
What is FUND CODE: _C?
CONSUMABLE
200
Unfilled order chargeable document for transmittal. Green copy of the DD Form 1348.
Holding File #1
200
T/F: NAVSUP Form 1250-1 and 1250-2 are not to be used outside the Department of the Navy.
TRUE
300
What is the form number for the following list:
DOD Single Line Item Requisition System Document?
DD Form 1348
300
What is the form number for the following list:
Order for Supplies or Services
DD Form 1155
300
What is FUND CODE: _E?
EQUIPAGE
300
Holding Files will be maintained for how many months?
36 months
300
The initial supply of what material is nonchargeable and requests for such materials are to be submitted in accordance with the NAVSEA Outfitting Manual and the Afloat Supply Procedures?
COSAL
400
What is the form number for the following list:
DOD Printing Requisition
DD Form 282
400
What is the form number for the following list:
Purchase Order--Invoice--Voucher
Standard Form 44
400
What is FUND CODE: _S?
COMMUNICATION
400
What is Holding File #2
Unfilled Order Cancelation Document/List for transmittal.
400
What is ROV?
Repair Other Vessel
500
What is NAVCOMPT FORM 2168?
Resource Allocation Form
500
What is the form number for the following list:
Requests, Authorizations, Agreement, Certification of Training and Reimbursement
DD Form 1556
500
What is FUND CODE: _7?
Medical/ Dental
500
If there are no documents in holding file 1 or 2 what will be done with the OPTAR Document Transmittal Report 2156?
Skip it!
500
When an item originally ordered as APA nonchargeable is subsequently identified as chargeable an advance adjustment (above what threshold only) will be processed?