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;
13 Cards in this Set
- Front
- Back
STAMP STOCK IS ADVANCED BY EITHER A FIXED OR FLEXIBLE CREDIT ACCOUNT FROM WHOM? (125) |
THE ACCOUNTABLE POSTMASTER OR THE POSTAL FINANCE OFFICER(PFO)
|
|
ACCOUNTABLE POSTMASTERS AND PFOs MAY ADVANCE STOCK ON A FIXED CREDIT BASIS TO WHO? (125) |
CUSTODIAN OF POSTAL EFFECTS(COPE)
|
|
INITIAL ESTABLISHMENT OF AN ACCOUNT ISSUED BY AN ACCOUNTABLE POSTMASTER MUST BE ROUTED THROUGH WHO FOR APPROVAL OF CREDIT LIMIT? (125) |
MAJOR COMMAND(MACOM) |
|
ALL REMITTANCES SHOULD BE SUBMITTED VIA ELECTRONIC TRANSMISSION OR USING USPS INDICIA MAIL. IF THESE ARE NOT AVAILABLE REMIT BY ________? (126) |
CERTIFIED MAIL WITH RETURN RECEIPT
|
|
WHO ESTABLISHES MINIMUM LIMITS FOR CHECK ACCEPTANCE AT THEIR POSTAL ACTIVITIES? (128) |
MACOM
|
|
CHECKS SHOULD BE MADE PAYABLE TO WHOM? (128) |
ACCOUNTABLE POSTMASTER
|
|
CHECKS SHOULD HAVE WHAT INFORMATION ABOUT THE SPONSOR RECORDED ON THE FRONT OF THE CHECK? (128) |
1. NAME 2. RANK 3. ORGANIZATION 4. MAILING ADDRESS 5. DUTY PHONE 6. HOME PHONE, IF NOT ACTIVE DUTY |
|
PCs ACCEPTING CHECKS MUST ENDORSE THE REVERSE SIDE WITH WHAT? (128) |
1. FOR DEPOSIT ONLY TO THE ACCOUNT OF _______ 2. THE ACCOUNT # OF THE ACCOUNTABLE POSTMASTER 3. AN IMPRINT FROM THE ALL-PURPOSE DATE STAMP(APDS) 4. THE CLERK'S INITIALS NEAR THE APRD IMPRESSION. |
|
AT THE END OF THE BUSINESS DAY, THE CLERK WILL TRANSFER ALL CHECKS TO WHOM? (129) |
COPE
|
|
IF CHECKS EXCEED THE AMOUNT REQUIRED FOR METER SALES, THE CLERK WILL LIST THE EXCESS CHECKS ON WHAT FORM? (129) |
PS FORM 17(REQUISITON POSTAGE STOCK)
|
|
WHAT IS PS FORM 1412-A?
|
DAILY FINANCIAL REPORT
|
|
WHEN RETURNING STOCK FOR REDEMPTION AND EXCHANGE, PREPARE HOW MANY COPIES OF PS FORM 17? (131) |
FOUR
|
|
THE RESPONSIBLE COMMANDER MUST AUTHORIZE, IN WRITING, WINDOW CLERKS TO RETAIN FIXED CREDITS IN EXCESS OF WHAT DOLLAR AMOUNT? (131) |
$1000
|