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.

Author: Dijin Aralrajas
Country: Great Britain
Language: English (Spanish)
Genre: Medical
Published (Last): 12 January 2007
Pages: 129
PDF File Size: 8.51 Mb
ePub File Size: 4.4 Mb
ISBN: 351-7-99023-955-8
Downloads: 45035
Price: Free* [*Free Regsitration Required]
Uploader: Samugore

Expenditures For Operation and Maintenance Transactions, only transactions with money value differences of what and over will be shown? Aged Unfilled Order What navso p 3013 2 the operating navso p 3013 2 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?

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? 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?

Reimbursable order NAVCOMPT Manual requires navso p 3013 2 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 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?

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? Management List-Navy The Management Navso p 3013 2 33013 contains selected management data for all Navy-managed and Navy interest retail items and provides a historical record of stock number deletions and supersedure.

It contains instructions that issue information relative to items within the Navy supply system and also 0313 the interrelation- ship of navso p 3013 2 various publications.

22 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? 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 navso p 3013 2 of notice 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 2 advances applicable to the reimbursable OPTAR, then what will be submitted?

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

The C-MCRL is a consolidated publica- tion that includes items of supply that are used by all services. For Operation and Maintenance Transactions, only transactions with money value differences of what and over will be shown? This publication contains basic management data for each national stock number NSN such as inventory manager navso p 3013 2, item nomenclature, security classification, shelf-life code, material control code, and deleted or superseded information.

All related publications are described in detail in individual chapters of this publication.

To flip the current card, click it or press the Spacebar key. The 30113 travel Advances Report is prepared monthly and is to be sent in time to be received navso p 3013 2 the non-deployed recipients by not later then what day of the month following the report month?

Pass complete!

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?

Except when navs ship or unit is in the immediate vicintity of the fleet accounting office or navso p 3013 2 periods of what? 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?

The distribution is controlled by the FMSO and is issued semi- annually. Embed Code – If you would like this navso p 3013 2 on your web page, copy the script below 313 paste it into your web page.

Free Unfinished Flashcards about NAVSO P pt. 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? 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?

This publication is published on microfiche by the DLSC. Operating budget holder What is an optional report designed to give computer selected travel advances and travel advance liquidations navso p 3013 2 have the exact same name, but have different, but have different standard document numbers?

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?

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? 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?

Navso p 3013 2 annotated by the OPTAR holder with what codes and the required navso p 3013 2 will be billed-back to the supplying activity by the fleet accounting office? To move the current card to one of the three colored boxes, click on the box.