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37 Cards in this Set
- Front
- Back
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BAP |
Budget Activity Programs |
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BAP I |
Operating Forces |
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BAP II |
Mobilization |
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BAP III |
Training and recruiting |
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BAP IV |
Admin and service wide activities |
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AG |
Activity groups |
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AG 1A |
Air Operations |
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AG 1B |
Ship Operations |
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AG 1C |
Combat Operations |
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AG 1D |
Weapons Support |
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Annual Appropriations |
Ships and activities receive grants from TYCOM |
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Continuing Appropriations |
Becomes available at the beginning of the fiscal year following appropriation act. Remains until funds are exhausted or when purpose of appropriation is accomplished |
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Appropriations limitations |
Amount fixed by congress that an activity cant exceed |
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Requisition Optar Log for non automated activities |
Navcompt Form 2155 |
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(SFOEDL) |
Summary Filled Order Expenditure Difference Listing |
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(SFOEDL) challenge code A |
Duplicate charge |
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(SFOEDL) challenge code B |
Wrong price |
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(SFOEDL) challenge code C |
Charge to (document #) |
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(SFOEDL) challenge code D |
Erroneous/wrong Charge |
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(SFOEDL) challenge code E |
Advance adjustment |
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(SFOEDL) challenge code F |
AD CANC |
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(SFOEDL) challenge code G |
Material not requisitioned/received |
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(SFOEDL) challenge code H |
Confirmed supply cancellation |
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(SFOEDL) challenge code I |
Above 100$ threshold |
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(SFOEDL) challenge code J |
Other (explain) |
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(SFOEDL) challenge code K |
BK3 challenge NRFI DLR carcass charge |
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OFC- 01 |
Flight operations(optar) = 7B and 7F |
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OFC- 08 |
IMRL outfitters = 8X |
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OFC- 20 |
SUPPLY AND EQUIPAGE (S&E) |
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OFC - 50 |
Aviation Operation Maintenance (AOM) = 2S and Y6 |
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Financial Transaction Ledger X09 |
Location Changes |
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Financial Transaction Ledger X31 |
Issues |
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Financial Transaction Ledger X43 |
Surveys |
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Financial Transaction Ledger X71 |
Receipt |
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Financial Transaction Ledger X72 |
Receipt in process |
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Financial Transaction Ledger X50 |
Optar grants and adjustments |
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Financial Transaction Ledger X76 |
Optar Adjustments(used for SFOEDL) |
