Reading...
Play button
Play button
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;
10 Cards in this Set
- Front
- Back
|
What term is defined generally as an estimate of the amount of money which will be required by an operating ship, staff, squadron or other unit to perform the tasks and functions assigned?
|
Operating Target (OPTAR)
|
|
|
All funds accounted for under NAVSO P-3013-2 are accounted for over a full how many month cycle?
|
36 months
|
|
|
During the second monthly reconciliation process, unmatvhed expenditure documents for material, services ot travel below what amount will be automatically recorded to the OPTAR by the fleet accounting office as a difference?
|
$3,000
|
|
|
Both unmatched expenditures with an amount of $3,000 or more and transactions with a matched requisition (unfilled order) and expenditures which have a difference (over or under unfilled order estimate) of $3,000 or greater will be printed on the what?
|
Excessive Difference Listing
|
|
|
What is a copy of a requisition for material or services which is chargeable to the OPTAR and is also referred to as an obligation within the operating forces accounting system?
|
Unfilled Order Document
|
|
|
Unfilled order documents will be prepared and submitted to supply activities in accordance with what publication?
|
NAVSUP P-485 or NAVSUP P-567
|
|
|
Under what procedures individual detail obligation records are not sent to the fleet accounting office for most material requisitions?
|
SUADPS
|
|
|
A how many character Navy Standard Document Number will be cited on all TAD travel orders along with the accounting classification reference number (ACRN) and the special accounting classification code?
|
15 Character
|
|
|
Chargeable requisitions submitted for continuing (repetitive receipts of commoditites and services will be coded what?
|
C9999
|
|
|
Requests for non-repetitive services or those involving a limited number of performances or deliveries will be coded with the quantity of what when a single billing is expected?
|
00001
|
