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
|