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10 Cards in this Set
- Front
- Back
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IS APPROPRIATION PURCHASE ACCOUNT (APA) MATERIAL CHARGEABLE OR NON-CHARGEABLE TO SHIPS' OPTARS?
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NON-CHARGEABLE
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WHAT FORM IS USED TO REQUEST AND AUTHORIZE TDY TRAVEL OF DOD PERSONNEL?
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DD FORM 1610
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IN LINE OF ACCOUNING: AA1791804.70CA/000/57025/0/0/060957/1K/912345/9215R033642M WHAT IS "1K"?
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TRAVEL ADVANCE
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WHAT IS DONE WITH THE EXPENDITURES LISTED IN THE THRESHOLD CHARGE ADDENDUM PORTION OF THE SFOEDL?
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WILL BE ACCEPTED WITHOUT CHALLENGE.
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WHAT IS IN COLUMN 21 OF THE BOR MSG?
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FUND CODE.
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WHAT IS IN COLUMN 22 OF THE BOR MSG?
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GROSS OBLIGATIONS.
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WHAT IS IN COLUMN 23 OF THE BOR MSG?
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DIFFERENCES.
DIFFERENCES. |
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WHAT IS IN COLUMN 24 F THE BOR MSG?
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ADJUSTED OBLIGATIONS.
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In processing the current FY UOL, if the material or services for the line items have been received in less than 2 months, 60 days prior to the processed date of the listing, what action is taken?
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NONE.
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WHAT IS THE PURPOSE OF THE DETAIL FILLED ORDER EXPENDITURE LISTING?
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FLEET ACCOUNTING OFFICE.
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