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28 Cards in this Set
- Front
- Back
General Mess Summary Document |
NAVSUPForm 1359 |
|
Subsistence Ledger |
NAVSUPForm 335 |
|
Record of Receipts and Expenditures |
NAVSUPForm 367 |
|
General Mess Control Record |
NAVSUPFORM 338 |
|
Food-Item Request/Issue Document |
NAVSUPFORM 1282 |
|
Monthly Recapitulation of Meal Record |
NAVSUPForm 1292 |
|
Food-Preparation Worksheet |
NAVSUPFORM 1090 |
|
Cash Meal Payment Book |
DDFORM 1544 |
|
Order for Supplies or Services/Request |
DDForm 1155 |
|
Sale of General Mess Meals (Credit Basis)
|
NAVSUPForm 1046 |
|
Requisition and Invoice/Shipping Document
|
DDForm 1149 |
|
Meal Signature Record |
NAVSUPForm 1291 |
|
Recapitulation of Meal Record |
NAVSUP1292 |
|
Requisition Log |
NAVSUPForm 1336 |
|
Financial Liability Investigation ofProperty Loss |
DDFORM 200 |
|
Loss Without Survey |
NAVSUPForm 1334 |
|
DoD Single Line Item Release/ReceiptDocument |
DDForm 1348-1-A |
|
Delegation of responsibility for and inventory control of
Presentation Silver Service |
SECNAVINST4001.1 Series |
|
Acceptance of Gifts. |
SECNAVINST4001.2 Series |
|
Meal Pass |
NAVSUPFORM 1105 |
|
Cash Collection Voucher |
DDFORM 1131 |
|
Unsatisfactory Material Report-Subsistence |
DDFORM 1608 |
|
Cash Receipt Certificate |
NAVCOMPT2114 |
|
Amendment of Solicitation/Modification ofContract |
STANDARDFORM 30 |
|
Report of Discrepancy |
STANDARDFORM 364 |
|
Voucher for Transfers Between Appropriationand/or Funds |
STANDARDFORM 1080 |
|
Ship Inspection Report |
PPQFORM 288 |
|
GeneralMess Summary Document |
NAVSUP Form 1359 |