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21 Cards in this Set
- Front
- Back
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Bulk sale
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sale of items to the wardroom; stuff is outside the SC menu
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Separate mess
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CPO / wardroom
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sales made at __ price
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last receipt (except galley produced bakery products)
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Who orders food
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Separate Mess Watch Captain (Wardroom or CPO)
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collects mess bills
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separate mess treasurer
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Lead CS
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ensures issues to separate messes do not interfere with GM
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FSO
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provides support for the operation of the separate mess; equipment functioning properly; procedures followed
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authorizes the separate mess in writing
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CO
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authority to sellf food
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Letter of authority (from suppo/ CO to FSO)
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AUTHORITY TO APPROVE AND RECEIPT FOR SUBSISTENCE ITEMS FROM GM TO SEPARATE MESS
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FROM SEPARATE MESS TREASURER TO FSO
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original 1282
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filed in accountability file
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copy
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signed and copied to separate mess treasurer
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document quantities in 335
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in the 'other' column as W-12 (wardroom-qty)***
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FSO generates a ___ at the end of the month
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Money Value only DD1149
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1149 sent to
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separate mess treasurer
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1149 is a
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a summary of all debts to separate mess
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The bill is due
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on or before the fifth of the month following the month of purchase
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Members pay the mess treasurer, who pays the FSO
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by the 15th of the month
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___ generates the 1282
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recordskeeper
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FSO generates bill to wardroom
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1st - 5 of the month
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What document is the billing document
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1149
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