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10 Cards in this Set
- Front
- Back
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The expense for a laundry claim is chargeable to what?
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Ship’s store Profits, Navy (17X8723.2301)
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What functional account number is used for charging laundry claims?
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75400
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Anticipated expenses include what?
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markdowns, markdowns below cost, surveys and other operating losses
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When expenses are anticipated during the next accounting period, the amount will be entered where?
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on Line C24A of the NAVCOMPT Form 153
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The amount reported on Line C24B of the NAVCOMPT Form 153 will be paid to what?
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to the recreation fund.
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Payment disbursed to the recreation fund will be done in what time?
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within 15 days following submission of the returns.
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Who will prepare a Public Voucher for Purchase and Services Other Than Personal (SF 1034) covering the amount of ship’s store profits to be transferred to the recreation fund?
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The sales officer
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Who will sign the SF 1034 before it is transferred to the disbursing officer?
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CO
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Who is responsible for the administration of the recreation fund?
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The commanding officer
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To transfer ship’s store profits to the recreation fund the sale officer must do what?
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submit a letter or email request to NEXCOM (Ship’s Store Program) with a copy to the TYCOM and DFAS
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