Organization, Administration, and Security
General Operating Procedures
Stock and Inventory Control
Procurement
Receipts and Inspections
100

This is the only S3 position requiring a letter of designation

What is cash collection agent

100

This person has the authority to change retail price

Sales Officer

100

This department code cover canned drinks

M3

100

This person signs all purchase orders for emblematic items.

Supply Officer

100

Receipts from purchase are filed in this file

B01

200

Prior to the commencement of a ships store operation, this person will submit a letter to NEXCOM

Who is commanding officer
200

This person is responsible to the Sales Officer for cash received from sales

Cash Registoer OPerator

200

This department code covers tobacco products.

A2

200

This is submitted when a vendor is not fulfilling requirements

Unsatisfactory Performance Report.

200

Receipts from OSO are filed in the file

B05

300

97x4930.NC1A

NWCF

300

This person is responsible to the Sales Officer for collecting cash from retail outlets

Cash Collection Agent

300

This department code covers consumer eloctronics.

B6

300

This is used to procure ship's store stock outside of authorized vendors

Simplified Purchase Procedures

300

Accounting adjustments will be performed when differences exceed this amount

$10

400

NAVSUP P-4998

CARGO

400

Uncollectable checks are taken from this

Register

400

This department code covers snacks

A1

400

This is the price stock is purchased from the NEX

10% less retail

400

The Sales Officer will submit this to DFAS if there are no receipts for the month

Negative Report

500

Ship's store afloat files are broken into these two sets

AO & RK

500
This establishes prices for standard navy clothing

NEXCOM Pub 90

500

This department code covers phone cards

T1

500

Emergency contracting is limited to this dollar value

$25000

500

The Sales Officer has this many days to mail receipt transmittals to DFAS after EOM closeout

7 calendar days