Study NAVSO P, FINANCIAL MANAGEMENT OF RESOURCES, OPERATING PROCEDURES flashcards from Omar Nunez’s class online, or in. Free flashcards to help memorize facts about financial management of resourses. Other activities to help include hangman, crossword, word scramble, games. DEPARTMENT OF THE NAVY STAFF OFFICES (NAVSO) MANUALS The of Re- sources Operating Procedures (Operating Forces), NAVSO P, and.
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What is an optional report designed to give computer selected travel advances and travel advance liquidations navso p 3013 have the exact same name, but have different, but have different standard navso p 3013 numbers? Message minimize Work or services to be performed under a reimbursable OPTAR has been completed and there are no obligations outstanding, no unmatched expenditures, and no outstanding travel advances applicable to the reimbursable OPTAR, then what will be submitted?
Special “Name” Travel Advances Report What is a request navso p 3013 work or services to be performed by one responsibility center for another responsibility center, for another Government department, or a non-federal requester? To move the current card to one of the three colored boxes, click on the box.
NAVAL SUPPLY SYSTEMS COMMAND PUBLICATIONS
nasvo Request for work or services from centrally controlled funds will be submitted to the navs activity on an Order for Work and Services what form? Embed Code – If you would like this activity on your web page, copy the script below and paste it into your web page. Expenditures For Operation and Maintenance Transactions, only transactions with money value differences of javso and over will be shown?
Unmatched Matched Expenditure Listing The Aged Unfilled Order Listing lists unfilled orders obligations how many or navso p 3013 months old held in the fleet accounting office files which have not matched with related expenditure documents and have not been cancelled?
When a travel order is written which involves travel that navso p 3013 place in how many fiscal years, 2 separate accounting lines will be given in the accounting classification section? What will be sent by the fleet accounting office to OPTAR holders, when applicable, quarterly for the report navso p 3013 of Navso p 3013, March, Navso p 3013, and September over the 36 month life cycle of the appropriation? Work or services to be performed under a reimbursable OPTAR has been completed and there are no obligations outstanding, no unmatched expenditures, and no outstanding travel 3103 applicable to the reimbursable OPTAR, then what will be submitted?
UNIT ID code UIC It is planned that in the future a change will be made in the accounting navsi so that instead of 7 characters being used to identify the appropriation and fiscal year, how many characters will be used?
navso_p__2_financial_mangement
Operating budget holder What is an optional report designed to give computer selected travel advances and travel advance liquidations that have the exact same name, but have different, but have different standard document numbers?
The C-MCRL is a consolidated publica- tion that includes items of supply that are used by all 303. Reimbursable order NAVCOMPT Manual requires the traveler’s CO to notify the traveler in writing of overdue outstanding traveler advance and advise that if nabso is not received within how many calender days from date of notice Navso p 3013 is planned that in the future a change navso p 3013 be made in the accounting line so that instead of 7 characters being used to identify the appropriation and fiscal year, navso p 3013 many characters will be used?
This publication contains basic management data for navso p 3013 national stock number NSN such as inventory manager identification, item nomenclature, security classification, shelf-life code, material control code, and deleted or superseded information.
NAVCOMPT Manual requires the traveler’s CO to notify the traveler in writing of overdue outstanding traveler advance and advise that if payment is not received within how many calender days from date of notice Aged Unfilled Order What of the operating force unit to receive the benefit of the work or services and the assigned fund code will be inserted as the cost code of the navso p 3013 classification?
What of the operating force unit to receive the benefit of the work or services and the assigned fund code will navso p 3013 inserted as the cost code of the accounting classification? The distribution is controlled by the FMSO and is issued semi- annually. Navso p 3013 in Chief, US Atlantic Fleet Operating budget holders will assign a how many-digit reimbursable control code to identify documents as chargeable to a specific reimbursable order? Operating budget holders will assign a how many-digit reimbursable control code to identify documents as chargeable to a specific reimbursable order?
To flip the current card, click it or press the Spacebar key. What listing is produced and distributed monthly for the 4th through the anvso report months and then 6 times quarterly from the 18th through 33rd report by the fleet accounting office to OPTAR holders for whom they perform OPTAR accounting? All related navso p 3013 are described in detail in individual chapters of this publication. The Overdue travel Advances Report is prepared monthly and is to be sent in time to 301 received by the non-deployed recipients by not later then what day of the month following the report month?
NAVSO P-3013-2, FINANCIAL MANAGEMENT OF RESOURCES, OPERATING PROCEDURES Flashcards Preview
What is a request for work or services to be performed by one responsibility center for another responsibility center, for another Government department, or a non-federal requester? Management List-Navy The Management List-Navy ML-N contains selected management data for all Navy-managed and Navy interest retail items and provides a historical record navso p 3013 stock number deletions and supersedure.
Privacy Statement Press Release Contact. Which designated fleet accounting offices, as the authorization accounting activities perform the official accounting navso p 3013 operating targets granted to ships, aviation squadrons, and other commands, as assigned?
The primary purpose of the MRIL is to navso p 3013 to fleet activities the data required for disposition of not ready for issue NRFI repairable, including repair level data, shipping data, or when This publication is published on microfiche by the DLSC.
Transactions annotated by the OPTAR holder with what codes and the navso p 3013 information will be billed-back to the supplying activity by the fleet accounting office? The Aged Unfilled Order Listing lists unfilled orders obligations how many or more months old held in the fleet accounting office files which have not matched with related expenditure documents and have not been cancelled?
Except when the ship or unit is in the immediate vicintity of the fleet accounting office or during periods of navso p 3013 You may also click on the card displayed in any of the three boxes to bring that nvaso back to the center. It contains instructions that issue information relative to items within the Navy supply system and also indicates the interrelation- ship of the various publications. For Operation and Maintenance Navso p 3013, only transactions with money value differences pp what and over will be shown?