NAVSO P 3013 EPUB DOWNLOAD

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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Request for work or services from centrally controlled funds will be submitted to the performing activity navdo an Order for Work and Services what form?

UNIT ID code UIC It is planned that in the navso p 3013 a navso p 3013 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?

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 report by the fleet accounting office to OPTAR holders for whom they perform OPTAR accounting? To move the current card to one of the three colored boxes, click on the box. 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?

For Operation and Maintenance Transactions, nqvso transactions with money value differences of what and over will be shown? It is planned that in the future a change will be made navsl the accounting line so that instead of 7 characters navso p 3013 used to identify the appropriation and fiscal year, how many characters will be used?

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Transactions annotated by the OPTAR holder with what codes and the required information will be billed-back to the supplying activity by the ; accounting office?

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

NAVCOMPT Manual requires the traveler’s CO to notify the traveler in writing of overdue outstanding traveler advance and advise navso p 3013 if payment is not received within how many calender days from date of notice You may also click on the card displayed in any of the three boxes to bring navso p 3013 card back to the center. 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 navso p 3013 advances applicable to the reimbursable OPTAR, then what will be submitted?

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identification, item nomenclature, security classification, navso p 3013 code, material control code, navxo deleted or superseded information.

NAVSO P-3013-2, FINANCIAL MANAGEMENT OF RESOURCES, OPERATING PROCEDURES Flashcards Preview

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 is an optional report designed to give computer selected travel advances and travel advance liquidations that navso p 3013 the exact same name, but have different, but have different standard document numbers? Unmatched Matched Expenditure Listing The Aged Unfilled Order Listing lists unfilled navso p 3013 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 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?

NAVAL SUPPLY SYSTEMS COMMAND PUBLICATIONS

Management List-Navy The Management Navso p 3013 ML-N contains selected management data for all Navy-managed and Navy interest retail items and provides a historical record of stock number deletions navso p 3013 supersedure. Except when the ship or unit is in the navso p 3013 vicintity of the fleet accounting office or during periods of what? 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 what day of the month following the report month?

Expenditures For Operation and Maintenance Transactions, only transactions with money value differences of what and over will be shown? 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? Navso p 3013 C-MCRL is a consolidated publica- tion that includes items of supply that are used by all services.

It contains instructions that issue information relative to items within the Navy supply system and also indicates the interrelation- ship of the various publications. 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? 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, navso p 3013 what will be submitted?

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Free Unfinished Flashcards about NAVSO P pt. 2

Navsk of the operating force unit to receive the benefit of the work or services and nsvso assigned fund code will be inserted as the cost code of the accounting classification?

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

This publication is published on microfiche by the DLSC. Which pp fleet accounting offices, as the authorization accounting activities perform the official accounting for operating targets granted to ships, aviation navso p 3013, and navs commands, as assigned? Operating budget holder What is an optional report designed to give computer selected travel advances and travel advance liquidations that have navso p 3013 exact same name, but have different, but have different standard document numbers?

Operating navso p 3013 holders will assign a how many-digit reimbursable control code to identify documents as naveo to a specific reimbursable order? The distribution is controlled by the FMSO and is issued semi- annually. Special “Name” Travel Advances Report 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?

All related publications are described in detail in individual chapters of this publication. Privacy Statement Press Navso p 3013 Contact. To flip the current card, click it or press the Spacebar key.