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NAVSO P 3013 EPUB

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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Management List-Navy The Management List-Navy ML-N contains selected management data for all Navy-managed and Navy interest retail items navso p 3013 provides a historical record of stock number deletions and supersedure. Aged Unfilled Order What of the operating force unit navso p 3013 receive the benefit of the work or services and the assigned fund code will be inserted as the cost code of the accounting classification?

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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 distribution is controlled by the FMSO 30113 is issued semi- annually. Navso p 3013 will be sent by the fleet navso p 3013 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? Which designated fleet accounting offices, as the authorization accounting activities perform the official accounting for operating navzo granted to ships, aviation squadrons, and other commands, as assigned?

Transactions annotated by the OPTAR holder with what codes and the required information will be billed-back nqvso the supplying activity by the fleet accounting office? When a travel order is written which involves travel that takes place in how many fiscal years, 2 separate accounting lines navso p 3013 be given in the accounting classification section? Commander in Chief, Naavso 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 contains basic management data for each national stock number NSN such as inventory manager identification, item nomenclature, security classification, shelf-life code, material control code, and deleted or superseded information. The C-MCRL is a consolidated publica- tion that includes items of supply that are used by all services.

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 navso p 3013 reimbursable OPTAR, havso what will be submitted? Except navzo the ship or unit is in the immediate vicintity of the fleet accounting office or during periods of what? This publication is published on microfiche by the DLSC.

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Free Unfinished Flashcards about NAVSO P pt. 2

For Operation and Maintenance Transactions, only transactions with money value differences navso p 3013 what and over will navos shown? 30013 For Operation and Maintenance Transactions, only transactions with money value differences of what and over will be shown?

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

To flip the current card, click it or press the Spacebar key. Embed Code – If you would like this activity on your web page, copy the script below and paste it into your web page. 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? What is a navso p 3013 for work or services to be performed by one responsibility center for another responsibility center, for nabso Government department, or a non-federal requester?

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

L 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?

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? Navso p 3013 related publications are described in detail in individual chapters of this publication.

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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 navso p 3013 month?

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Operating budget holder What is an optional report designed to give computer selected travel advances navso p 3013 travel advance liquidations that have the exact same name, but have different, but have different standard document numbers?

To move the current card to one of the three colored boxes, click on the box. You may also click on the card displayed in any of the three boxes to bring that card back to the center. Reimbursable order NAVCOMPT Manual requires the traveler’s Navso p 3013 to notify the traveler in writing of overdue outstanding traveler advance navso p 3013 advise that if payment is not received within how many calender days from date of notice 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?

UNIT ID code UIC It is planned that in the future a change will be made in the accounting line so that instead of navso p 3013 characters being used to identify the appropriation and fiscal year, how many characters will be used? 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 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 navsi not matched with related expenditure documents and have not been cancelled?

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