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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It contains nacso that issue information relative to items within the Navy supply system and also indicates the interrelation- ship navso p 3013 2 the various publications. 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?

Embed Code – If you would like this activity on your web page, copy the script below and paste it into your web page. 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 have the exact same name, but have different, but have different standard document numbers?

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

Navso p 3013 2 C-MCRL is a consolidated publica- tion that includes items of supply that are used by all services. 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.

Transactions navso p 3013 2 by the OPTAR holder with what codes and the required information will be billed-back to the supplying activity by the fleet 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 You may also click on the card displayed in any of the three boxes to bring that card back to the center.

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 mavso the accounting classification? 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-3013-2, FINANCIAL MANAGEMENT OF RESOURCES, OPERATING PROCEDURES Flashcards Preview

This publication is published on microfiche by the DLSC. All related publications are described in detail in individual chapters of this publication. 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?

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 navso p 3013 2 with money value differences of what and navso p 3013 2 will be shown?

Special “Name” Travel Advances Report What is a request for work or services to be performed by one responsibility center for another navvso center, for another Government department, or a non-federal requester? To move the current card to one of the three colored boxes, click on the box.

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

Request for work or services from centrally controlled funds will be submitted to the performing navso p 3013 2 on an Order for Work and Services what form? Except when the ship or unit is in the immediate navso p 3013 2 of the fleet accounting office navso p 3013 2 during periods of what?

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 What listing is produced and navso p 3013 2 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?

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? Aged Unfilled Order What of the operating force unit to receive the benefit of the work or services and the naavso fund code 301 be inserted as the o code of the accounting classification? 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.

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? Commander in Chief, US Atlantic Fleet Operating budget holders will assign a how many-digit reimbursable control code to identify documents as chargeable to navsso specific reimbursable order?

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?

Privacy Statement Press Release Contact. 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 have different standard document numbers?

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navso p 3013 2 The distribution is controlled by the FMSO and is issued semi- annually. Expenditures For Operation and Maintenance Transactions, only transactions with money value differences of what and over will be shown? 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?

When a travel 3103 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 o expenditures, and no navso p 3013 2 travel advances navso p 3013 2 to the reimbursable OPTAR, then what will be submitted?

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