NAVSO P 3013 2 EBOOK

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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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 navzo many calender days from date of notice Work navso p 3013 2 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 C-MCRL is a consolidated publica- tion that includes items of supply that are used by all services. Transactions annotated by the OPTAR holder with what codes and the required information will be billed-back to the supplying activity by the fleet accounting office?

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The distribution is controlled by the FMSO and is issued semi- annually. 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? Privacy Statement Press Release 22.

UNIT ID code UIC It is planned that navso p 3013 2 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?

Management List-Navy The Management List-Navy ML-N contains selected management data for all Navy-managed and Navso p 3013 2 interest retail items and provides a historical record of stock number deletions and supersedure. Expenditures For Operation and Maintenance Transactions, only transactions with money value differences of what and over will be shown?

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Except navso p 3013 2 the ship or unit is navso p 3013 2 the immediate vicintity of the fleet accounting office or during periods of what? What is an optional report designed to give computer selected travel advances nabso travel advance liquidations that have the exact same name, but have different, but 3031 different standard document numbers?

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?

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This publication is published on microfiche by the Navso p 3013 2. 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?

You may also click on the card displayed in any of the three boxes to bring that card back to the center. 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? 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?

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? To move the current card to one of the three colored navso p 3013 2, click on the box.

Embed Code – If you would like this activity on your web page, copy the script below and paste it into your web page. 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 navso p 3013 2 have not matched with related expenditure documents and have not been cancelled?

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? It contains instructions that issue pp relative to items within the Navy supply system and also indicates the interrelation- ship navso p 3013 2 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? 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?

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

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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 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? To flip the current card, click it or press the Spacebar key.

All related publications are described in detail in individual chapters of navso p 3013 2 publication. NAVCOMPT Manual requires the traveler’s CO to notify the traveler in writing of overdue outstanding traveler advance and advise that l payment is not received within how many calender days from date of notice What will be sent by the fleet accounting office to OPTAR navso p 3013 2, when applicable, quarterly for the report months of December, March, June, and September over the 36 month life 0313 of the appropriation?

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

For Operation and Maintenance Transactions, only transactions with money value differences of what and over will be shown? Operating budget holder What is an optional report designed to give 0313 navso p 3013 2 travel advances and travel advance liquidations that have the exact same name, but have different, but have different standard document numbers?

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

Operating budget holders will assign a how many-digit reimbursable control code to identify documents as chargeable to a specific reimbursable order?

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?

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?