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NAVSO P 3013 2 PDF

Free flashcards to help memorize facts about financial management of resourses. Other activities to help include hangman, crossword, word scramble, games. Navso P 2 Financial Mangement. 1. [READ] Navso P 2 Financial Mangement. Navso P 2 Financial Mangement PDF. Navso P 2 Financial. Study NAVSO P, FINANCIAL MANAGEMENT OF RESOURCES, OPERATING PROCEDURES flashcards from Omar Nunez’s class online, or in.

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What is a request for work or services to be performed by one navso p 3013 2 center for another responsibility center, for another Government department, or a non-federal requester? All related publications are described in detail in individual chapters of this publication.

What will be sent by the fleet accounting office to OPTAR holders, when applicable, quarterly for the report months of December, March, June, navso p 3013 2 September over the 36 month life cycle of the appropriation? The C-MCRL is a nvaso publica- tion that includes items of supply that are used by all services.

Free Unfinished Flashcards about NAVSO P pt. 2

Privacy Statement Press Release Contact. Special “Name” Travel Advances Report What navso p 3013 2 a request for work or services to be performed by one responsibility center for another responsibility center, for another Government department, or a l requester? NAVCOMPT Manual requires the traveler’s CO to notify the traveler in writing of overdue outstanding traveler navzo and advise that if payment is not received within how many calender days from date of notice 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?

Operating budget holder What is navso p 3013 2 optional navso p 3013 2 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? 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 of stock number deletions and supersedure.

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 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? 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 the appropriation and fiscal year, how many characters will be used?

Except when the ship or unit is in the immediate vicintity of navso p 3013 2 fleet accounting office or during periods of what? The Overdue travel Advances Report is prepared monthly and is to be sent navso p 3013 2 time to be 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

Operating budget holders will assign a how many-digit reimbursable control code to identify documents as chargeable to a specific reimbursable order? To navso p 3013 2 the current card, click it or press the Spacebar key.

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 accounting classification? Work or services to navso p 3013 2 performed under a reimbursable OPTAR has been completed and there are no obligations outstanding, nagso unmatched expenditures, and navso p 3013 2 outstanding travel advances applicable to the reimbursable OPTAR, then what will be submitted?

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? This publication is published on microfiche by the DLSC.

This publication contains basic management data for each national stock number NSN such as inventory manager identification, item nomenclature, navso p 3013 2 classification, shelf-life code, material control code, and deleted or superseded information.

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The distribution is controlled by the FMSO navso p 3013 2 is issued semi- annually. 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 the appropriation and fiscal year, how many characters will be used? It contains instructions that issue information relative to items within the Navy supply system and also indicates the interrelation- ship of the various publications.

The Aged Unfilled Order Listing lists unfilled orders obligations how many or more months old held in the fleet accounting office files which have navso p 3013 2 matched with related expenditure documents and have not been cancelled? 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?

Transactions annotated by the OPTAR holder with what codes and the required information will navso p 3013 2 billed-back to the supplying activity by the fleet accounting office? The primary purpose of the MRIL is to provide to fleet activities the data required for disposition of not ready for issue NRFI repairable, including repair level data, shipping data, or when For Operation and Maintenance Transactions, only transactions navso p 3013 2 money value differences of what and over will be shown?

What listing is produced and distributed monthly navso p 3013 2 the 4th through the 15th 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? Request for work or services from centrally controlled funds will be submitted to the performing activity on an Order for Work and Services what form?

Expenditures For Operation and Maintenance Transactions, only transactions with money value differences of what and over will be shown? Embed Code – If you would like this activity on your web page, copy the script below and paste it into your web page.

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When a travel navso p 3013 2 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? Reimbursable order NAVCOMPT Manual requires the traveler’s CO navzo 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 To move the current card to one of the three colored nwvso, click on the box.

Which designated fleet accounting offices, as the authorization accounting activities perform the official accounting for operating navso p 3013 2 granted to ships, aviation squadrons, and other commands, as bavso You may also click on the card displayed in any of the three boxes to bring that card back to the center.