RETURNS MAY BE MERGED, IF THE TOTAL OF THE NORMAL ACCOUNTING PERIOD AND THE MERGED PERIOD DOES NOT EXCEED THIS AMOUNT OF CONSECUTIVE MONTHS.
What is 5?
THE FISCAL YEAR END RETURNS MAY NOT BE MERGED WITHOUT APPROVAL FROM NEXCOM.
100
CCA STANDS FOR THIS.
What is CASH COLLECTION AGENT?
100
THIS CODE (LETTER) SHOULD BE USED ON THE STOCK RECORD CARD TO IDENTIFY EMBLEMATIC ITEMS.
What is E?
100
THIS PERSON DETERMINES THE SIZE OF THE SHIP'S STORE OPERATION.
What is CO?
100
THERE ARE THIS AMOUNT OF DIFFERENT TYPES OF SOILS OF CONCERN WHEN DEALING WITH LAUNDRY.
What is 4?
200
RETURNS SHOULD BE FORWARDED TO DFAS WITHIN THIS AMOUNT OF DAYS AFTER THE END OF THE ACCOUNTING PERIOD.
What is 15?
200
ACB STANDS FOR THIS.
What is AUTOMATED CONTRACT BULLETIN?
200
THIS AMOUNT OF DAYS IS THE OPTIMUM STOCK LEVEL FOR ITEMS IN A SHIP'S STORE.
What is 90?
200
THE PRICE OF AN ITEM SHOULD BE CONSIDERED TO BE THIS TYPE OF SIGN.
What is MERCHANDISE?
200
IN THE ABSENCE OF THE RESPONSIBLE CUSTODIAN AND THE SALES OFFICER HAS TO OPEN A GROUP 3 SPACE SUCH ENTRY SHOULD BE MADE IN THE PRESENCE OF THIS AMOUNT OF WITNESS(ES).
What is 2?
300
A COPY OF THE NAVCOMPT 153 (SHIP'S STORE BALANCE SHEET AND PROFIT LOSS STATEMENT) ENDING ON THIS DATE SHOULD BE FORWARDED TO THE NAVY SUPPLY CORPS SCHOOL.
What is 30 SEPTEMBER?
300
CAD STANDS FOR THIS.
What is CARD ACCEPTING DEVICE?
300
THIS PUBLICATION PROVIDES A MANDATORY STOCK GUIDE WHICH SHOULD BE FOLLOWED BY ALL SHIP'S STORES.
What is NEXCOM PUB 81(SHIP'S STORE MERCHANDISING AND STOCKING GUIDE)?
300
THIS IS THE MAXIMUM MARK-UP FOR VENDING MACHINE PRODUCTS?
What is 55%?
300
THIS TYPE (BRAND) IS THE WASHING MACHINE MOST COMMONLY FOUND ON BOARD NAVAL SHIPS.
What is DYNA WASH?
400
THIS FORM IS THE MOST IMPORTANT DOCUMENT OF THE RETURNS PROCESS.
What is NAVCOMPT 153 (SHIP'S STORE BALANCE SHEET AND PROFIT LOSS STATEMENT)?
400
DLA STANDS FOR THIS.
What is DEFENSE LOGISTICS AGENCY?
400
THIS IS THE MAXIMUM AUTHORIZED INVENTORY LEVEL (DOLLAR AMOUNT), PER PERSON, WHEN A SHIP IS DEPLOYED.
What is $204?
400
AN INCREASE IN THE PREVIOUSLY ESTABLISHED RETAIL PRICE OF AN ITEM OF MERCHANDISE IS CALLED THIS.
What is A MARK-ON?
400
THE PRESS LAYOUT ON A NORMAL SHIP IS DETERMINED BY THIS COMMAND.
What is NAVSEASYSCOM?
500
FOR RETURNS WEIGHING MORE THAN 13oz USE THIS TYPE OF MAIL.
What is MILITARY OFFICIAL MAIL?
500
CONREP STANDS FOR THIS.
What is CONNECTED REPLENISHMENT?
500
THE NAVY WORKING CAPITAL FUND IS THIS TYPE OF FUND.
What is REVOLVING?
500
THIS OFFICER IS RESPONSIBLE FOR THE MARK UP OVER THE COST PRICE OR TRANSFER PRICE OF ITEMS TO BE SOLD IN THE SHIP'S STORE.
What is SALES OFFICER?
500
!!!!!!!!!!!!!!!!!!!!!DAILY DOUBLE!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
GUIDANCE AND PROCEDURES FOR STENCILING ITEMS OF CLOTHING CAN BE FOUND IN THIS PUBLICATION.