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10 Cards in this Set

  • Front
  • Back
IS APPROPRIATION PURCHASE ACCOUNT (APA) MATERIAL CHARGEABLE OR NON-CHARGEABLE TO SHIPS' OPTARS?
NON-CHARGEABLE
WHAT FORM IS USED TO REQUEST AND AUTHORIZE TDY TRAVEL OF DOD PERSONNEL?
DD FORM 1610
IN LINE OF ACCOUNING: AA1791804.70CA/000/57025/0/0/060957/1K/912345/9215R033642M WHAT IS "1K"?
TRAVEL ADVANCE
WHAT IS DONE WITH THE EXPENDITURES LISTED IN THE THRESHOLD CHARGE ADDENDUM PORTION OF THE SFOEDL?
WILL BE ACCEPTED WITHOUT CHALLENGE.
WHAT IS IN COLUMN 21 OF THE BOR MSG?
FUND CODE.
WHAT IS IN COLUMN 22 OF THE BOR MSG?
GROSS OBLIGATIONS.
WHAT IS IN COLUMN 23 OF THE BOR MSG?
DIFFERENCES.
DIFFERENCES.
WHAT IS IN COLUMN 24 F THE BOR MSG?
ADJUSTED OBLIGATIONS.
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?
NONE.
WHAT IS THE PURPOSE OF THE DETAIL FILLED ORDER EXPENDITURE LISTING?
FLEET ACCOUNTING OFFICE.