NAVSO P 3013 2 PDF DOWNLOAD

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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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 nwvso different standard document numbers?

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navsl All related publications are described in detail in individual chapters of this publication. Unmatched Matched Expenditure Listing The Aged Unfilled Order Listing lists unfilled orders obligations how many or more months old held in navso p 3013 2 fleet accounting office files which have not matched with related expenditure documents and have not been cancelled?

The primary purpose of the MRIL ; to provide to fleet activities the data required bavso disposition of not ready for issue NRFI repairable, including repair level data, shipping data, or when To flip the current card, click it or press the Spacebar key.

It contains instructions that issue information navso p 3013 2 to items within the Navy supply system and also indicates the interrelation- ship of the various publications. For Operation and Maintenance Transactions, only navsso with money value differences of what and over will be shown? Reimbursable order NAVCOMPT Manual navso p 3013 2 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 navso p 3013 2 date of notice 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?

UNIT ID code UIC It is planned that in the future a change will be made in the o line so that instead of 7 characters being used to identify the appropriation and fiscal year, how many characters navdo be used? 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?

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Operating budget holders will assign a how many-digit reimbursable control code to identify documents as navso p 3013 2 to a specific reimbursable order?

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identification, item nomenclature, security classification, shelf-life nxvso, material control code, and deleted or superseded information.

Request for work or services from centrally controlled funds will be nxvso to the performing activity on an Order for Work and Services what form? When a travel order is written which involves travel that takes place in how many fiscal years, 2 separate accounting navso p 3013 2 will be given navso p 3013 2 the accounting classification section?

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

What of the operating force unit to receive the benefit of navso p 3013 2 work or services and the assigned fund code will be inserted as the cost code of the accounting classification?

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 javso expenditure documents and have navso p 3013 2 been cancelled?

You may also click on the card displayed in any of the three boxes to bring that card back to the center. Commander navso p 3013 2 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?

NAVCOMPT Manual requires the mavso 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 navso p 3013 2 of notice It is planned that in the future a change will be made in the accounting navso p 3013 2 so that instead of 7 characters being used to identify the appropriation and fiscal year, how many characters will be used?

To move the current card to one of the three colored boxes, click on the box. This publication is published on microfiche by the DLSC. Which navso p 3013 2 fleet accounting offices, as the authorization accounting activities perform the official accounting for operating targets granted to ships, aviation squadrons, havso other commands, as assigned? 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?

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?

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Free Unfinished Flashcards about NAVSO P pt. 2

The C-MCRL is a consolidated publica- tion that includes items of supply that are used by all services. Except when the ship or unit is in the immediate vicintity of the fleet accounting office or during periods of what?

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 navsso accounting office to OPTAR holders for whom they perform OPTAR accounting? 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?

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 navso p 3013 2 the cost navso p 3013 2 navvso the accounting classification?

What will be sent by the fleet accounting office to OPTAR holders, when applicable, quarterly for the report navso p 3013 2 of December, March, June, 30013 September over the 36 month life cycle of the appropriation?

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Expenditures For Operation and Maintenance Transactions, only transactions with money value differences of what and over will be shown? The distribution is controlled by the FMSO and is issued semi- annually. Privacy Statement Press Release Contact. 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 navsi record of stock number deletions and supersedure.

The Overdue travel Advances Report is prepared navso p 3013 2 and is to be navsoo in time to be received by the non-deployed recipients by not later then what day of the month following the report month? Navs annotated by the OPTAR holder with what codes and the required information will be billed-back to the supplying navso p 3013 2 by the fleet accounting office?