• Shuffle
    Toggle On
    Toggle Off
  • Alphabetize
    Toggle On
    Toggle Off
  • Front First
    Toggle On
    Toggle Off
  • Both Sides
    Toggle On
    Toggle Off
  • Read
    Toggle On
    Toggle Off
Reading...
Front

Card Range To Study

through

image

Play button

image

Play button

image

Progress

1/14

Click to flip

Use LEFT and RIGHT arrow keys to navigate between flashcards;

Use UP and DOWN arrow keys to flip the card;

H to show hint;

A reads text to speech;

14 Cards in this Set

  • Front
  • Back
Contributions will be added to what?
the individual ship’s profit
A ship’s store may request a loan for what purposes?
Equipment (such as vending machines), Modernization, and Operating losses
To request a loan the ship must submit a letter to whom?
NEXCOM (Ship’s Store Program)
To reimburse the General Fund, the individual ship store will make payments from where?
local profits
a ship is required to repay a loan in what amount of time?
three accounting periods
Loans to cover the cost of modernization may be requested for a period of up to what time?
a maximum of three years.
The amount of the loan will be entered as a one-time entry on where?
Line C05 on the NAVCOMPT Form 153
The NEXCOM letter authorizing the loan will be filed where?
in the C05 (RK) File.
Loan repayments will be reported where?
on Line C20 of the NAVCOMPT Form 153
An unreported purchase from a loan will be reported where?
Line C24A
Who are authorized a non- reimbursable grant to cover the cost of equipment (such as vending machines)?
New construction ships
Reimbursement will be based on a depreciation scale of ____for the first year.
30%
Reimbursement based on a depreciation scale is maxed out at what?
70%
Who will prepare a Voucher for Purchases and Service Other Than Personal (SF 1034) to pay laundry claim?
The disbursing officer