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;
38 Cards in this Set
- Front
- Back
|
Who maintains SSPN? |
Naval supply systems command |
|
|
Approation # for SSPN |
17X8723.2301 |
|
|
Nexcom |
|
|
Gross profit for retail stores? |
10% to 20% |
|
|
Gross profit for drink vending machines? |
35% to 55% |
|
|
Retail sales (line C02) |
|
|
CO |
|
|
|
|
|
Contributions |
|
|
Ships store may request a loan to cover the cost of? |
|
|
|
Nexcom |
|
|
3 years |
|
|
As a one time entry |
|
|
C05 (RK) File |
|
|
Instructions entering grant info is contained where? |
ROM 2 USERS GUIDE |
|
|
How is general fund assessment computed? |
As a % of all cash received from retail sales |
|
|
Which items are not included in the general fund assesment? |
|
|
|
General fund assessment for crew of: 1500 Plus 500-1500 Under 500 |
Bupers: 5.0, 4.5, 0.0 Nexcom: .5, .5, .5 (Nexcom always .5%) |
|
|
Billets authorized contained where? |
OPNAV 1000/2 |
|
|
Who ensures correct crew size is entered into ROM? |
Sales Officer |
|
|
Billets authorized reflected on what lines? |
C14A & C14B |
|
|
CO or his or her designated rep |
|
|
CO or designated rep |
|
|
Amount for payment will be based on? |
|
|
|
Formula for reimbursement scale? |
30% for 1st year. 10% for each year after. Max of 70% (30, 10, 70) |
|
|
CO can delegate the authority to approve claims to whom? |
SUPPO or Sales Officer |
|
|
A claim for loss or damaged clothing can also be found where? |
Sales and services resource CD |
|
|
Disbo |
|
|
1 original, 2 copies |
|
|
Form used to pay claimant? |
Voucher for purchases other than personal (SF 1034) |
|
|
C13 |
|
|
U.S Government |
|
|
Line of liabilities assumed? |
C24A |
|
|
Anticipated Expenses |
|
|
SF 1034 |
|
|
|
|
|
Ships Recreation Fund |
|
|
Who's responsibility is it of recreation fund? |
CO |
