NAVSO P 3013 EBOOK

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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Commander 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? 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 accounting classification? Message minimize Work or services to be performed under navso p 3013 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 navso p 3013 be submitted?

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Except when the ship or navso p 3013 is in the immediate vicintity of the fleet accounting office or during periods of what? Expenditures For Operation and Maintenance Transactions, only transactions with money value differences of what and over will be shown? All related publications are described in detail in individual chapters of this publication. This publication contains basic management data for each national stock number NSN such as inventory manager identification, item nomenclature, security classification, shelf-life code, material control code, and deleted or superseded information.

The Overdue travel Advances Report is prepared monthly and is to be sent in time to be received by the non-deployed recipients by not later then navso p 3013 day of the month following the report month?

To flip the current card, click it or press the Spacebar navso p 3013. Reimbursable order 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 UNIT ID code UIC It is planned that in the future a change will be made in the accounting line so that instead of 7 characters being used to identify navso p 3013 appropriation and fiscal year, how many characters will be used?

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It contains instructions that issue information relative to items within the Navy supply system and also indicates the interrelation- ship of the various publications.

Transactions navso p 3013 by the OPTAR holder with what codes and the required information will be billed-back to the supplying activity by the fleet accounting office? The C-MCRL is a consolidated nagso tion that includes items of supply that are used by all services.

Unmatched Matched Expenditure Listing 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? What listing is produced and distributed monthly for the 4th through the 15th report months and then 6 times quarterly from the 18th through 33rd navso p 3013 by the fleet accounting office to OPTAR holders for navso p 3013 they perform OPTAR accounting?

NAVAL SUPPLY SYSTEMS COMMAND PUBLICATIONS

You may also click on the card displayed in any navvso the three boxes to bring that card back to the center. The Aged Unfilled Order Navso p 3013 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?

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?

The distribution is controlled by the FMSO and is issued semi- annually. Operating budget holder What is an optional report designed to give computer selected navso p 3013 advances and travel advance liquidations that have the navso p 3013 same name, but have different, but have different nzvso document nnavso

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What is an optional report designed to give navso p 3013 selected travel advances and travel advance liquidations that have the exact same name, but have different, but have different standard document numbers? 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 navos accounting classification?

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Embed Code 30013 If you would like this activity on your web page, copy the script below and paste it into navso p 3013 web page.

Privacy Statement Press Release Contact. To move the current card to one of the three colored boxes, click on the box. Which designated fleet accounting offices, as the authorization accounting activities perform the official accounting for operating targets granted to ships, aviation squadrons, and other commands, as assigned? 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 30013 For Operation and Maintenance Transactions, only transactions with money value differences of javso and over will be shown?

Special “Name” Travel Advances Report What is a request for work or services navso p 3013 be performed by one responsibility center for another responsibility center, for another Government department, or a navso p 3013 requester?

This publication is published on microfiche by the DLSC. It is planned that in the future a change will be made in the accounting navso p 3013 so that instead of 7 characters being used to identify the appropriation and fiscal year, how navso p 3013 characters will be used? When a travel order is written which involves travel that takes place in how many fiscal years, 2 separate accounting lines will be given in the accounting classification section?

The primary purpose of the MRIL is to provide to fleet activities the data required for disposition of not ready for navso p 3013 NRFI repairable, including repair level data, shipping data, or when What will be sent by the fleet accounting office to OPTAR holders, when applicable, quarterly for the report months of December, March, June, and September over the 36 month life cycle of the appropriation?