NAVSO P 3013 DOWNLOAD

Study NAVSO P, FINANCIAL MANAGEMENT OF RESOURCES, OPERATING PROCEDURES flashcards from Omar Nunez’s class online, or in. Free flashcards to help memorize facts about financial management of resourses. Other activities to help include hangman, crossword, word scramble, games. DEPARTMENT OF THE NAVY STAFF OFFICES (NAVSO) MANUALS The of Re- sources Operating Procedures (Operating Forces), NAVSO P, and.

Author: Shaktilmaran Vuzshura
Country: Cambodia
Language: English (Spanish)
Genre: Politics
Published (Last): 6 May 2012
Pages: 245
PDF File Size: 15.20 Mb
ePub File Size: 16.80 Mb
ISBN: 558-1-82351-126-9
Downloads: 59007
Price: Free* [*Free Regsitration Required]
Uploader: Kajilkis

Commander navso p 3013 Chief, US Atlantic Fleet Operating budget holders will assign a how many-digit reimbursable control code to identify navos as chargeable to a specific reimbursable order? NAVCOMPT Manual requires the traveler’s CO to notify the traveler in writing of overdue outstanding traveler advance and advise that if payment is not received within how many calender days from date of notice The distribution is controlled by the FMSO and is issued semi- annually.

What is an optional nabso designed to give computer selected travel advances and navso p 3013 advance liquidations that have the exact same name, but have different, but have different standard document numbers?

Operating budget holder What is an optional report designed to give computer selected travel advances and travel advance liquidations that have the exact same name, but have different, but have different standard document numbers? Privacy Statement Press Navsl Contact. What navso p 3013 the operating force unit to receive the benefit of the work or services and the assigned fund code will be inserted as the cost code of anvso accounting classification?

To move the current card to one of the three colored boxes, click on the box. What will be sent by the fleet accounting office to OPTAR holders, when applicable, quarterly for the report months of December, March, Navso p 3013, and September over the 36 l life cycle of the appropriation? Unmatched Navso p 3013 Expenditure Listing The Aged Unfilled Order Listing lists navso p 3013 orders obligations how many or more months old held in the fleet accounting office files which have not nwvso with related expenditure documents and have not been cancelled?

What is a request for work or services to be performed by one responsibility center for another responsibility center, for another Government department, or a non-federal requester?

Pass complete!

Reimbursable order NAVCOMPT Manual requires the traveler’s CO to l the traveler in writing of overdue outstanding traveler advance and advise that if payment is not received within how many calender days from date of notice Transactions navso p 3013 by the OPTAR holder with what codes and the required information will be billed-back to the supplying activity by the fleet accounting office?

TOP Related Posts  GRAMATICA HEBREA EBOOK DOWNLOAD

Expenditures For Operation and Maintenance Transactions, only transactions navsso money value differences of what and over will be shown? The Aged Unfilled Order Navso p 3013 lists unfilled orders obligations how many or more months old held in the fleet accounting office files which have not matched with related expenditure documents and have not been cancelled?

You navwo also click on the card displayed in any of the three boxes to bring that card back to the center. Work or services to be performed under a reimbursable OPTAR has been completed and there are no obligations outstanding, navso p 3013 unmatched expenditures, and no outstanding travel advances applicable navs navso p 3013 reimbursable OPTAR, then what will be navso p 3013 This publication contains basic management data for each national stock number NSN such as inventory manager identification, item nomenclature, security classification, shelf-life code, navao control code, and deleted or superseded information.

Operating budget holders will assign a how many-digit reimbursable control code to identify documents as chargeable to a specific reimbursable order? Request for work or services from centrally controlled funds will be submitted to the performing activity on an Order for Work and Services what form?

The Overdue travel Advances Report is prepared monthly and is to be sent in time to be received by the non-deployed recipients by not later then what day of the month following the report month? What listing is produced and distributed monthly for the 4th through the 15th report months and then 6 times quarterly from the 18th through 33rd report by the fleet accounting office to OPTAR holders for whom they perform OPTAR navso p 3013 Except when the ship or unit is navso p 3013 the immediate vicintity of the fleet accounting office navso p 3013 during periods of what?

Which designated fleet accounting offices, as the authorization accounting activities perform the official accounting for operating targets granted to ships, aviation squadrons, and other commands, as assigned?

NAVSO P-3013-2, FINANCIAL MANAGEMENT OF RESOURCES, OPERATING PROCEDURES Flashcards Preview

When a travel order is written which involves travel that takes place in how many fiscal years, 2 separate accounting lines will be given in the accounting classification section? All related publications are navso p 3013 in navso p 3013 in individual chapters of this publication. The C-MCRL is a consolidated publica- tion that includes items of supply that are used by all services. Aged Unfilled Order What of the operating force unit to receive the navso p 3013 of the work or services and the assigned fund code will be inserted as the cost navso p 3013 of the accounting classification?

TOP Related Posts  PXA-H100 PDF

For Operation and Maintenance Transactions, only transactions with money value differences of what and over will be shown?

To flip the current card, click it or press the Spacebar key. The primary purpose of the MRIL is to provide to fleet activities the data required for disposition of not ready for issue NRFI repairable, including repair level data, shipping data, or when Special “Name” Travel Advances Report What is a request for work or services to be performed by one responsibility center for another responsibility center, for another Government department, or a non-federal requester?

NAVAL SUPPLY SYSTEMS COMMAND PUBLICATIONS

Management List-Navy The Management List-Navy ML-N contains selected management data for all Navy-managed and Navy interest retail items and provides a historical record of stock number deletions and supersedure. It contains instructions that issue information relative to items within the Navy supply system and also indicates the interrelation- ship of the various publications.

UNIT ID navos UIC It is planned that in the future a change will be made in the accounting line so that instead navso p 3013 7 characters being used to identify the appropriation and navso p 3013 year, how navso p 3013 characters will be used? Message minimize Work or services to be performed under a reimbursable OPTAR has been completed and there are no obligations outstanding, no unmatched expenditures, and no outstanding travel advances applicable to the reimbursable OPTAR, then what will be submitted?

It is planned that in the future a change will be made in the accounting line so that instead of 7 characters being used to identify the appropriation and fiscal year, how many nsvso will be used? Embed Code – If you would like this activity on your web page, copy the script below and paste it into your web page.

This publication is published on microfiche by the DLSC.