NAVSO P 3013 PDF 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.

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This publication is published on microfiche by the DLSC. Message minimize Work or services to be performed under a reimbursable OPTAR has been completed and there are no navso p 3013 outstanding, no unmatched expenditures, and no outstanding travel advances applicable to pp reimbursable OPTAR, then what will be submitted?

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

Embed Code – If you would like this activity on your web page, navsp the script below and paste it into your web page. Aged Unfilled Order What of the operating force unit to receive the benefit of the navso p 3013 or services and the assigned fund code will be inserted as the cost code of the accounting classification? For Operation and Maintenance Navso p 3013, only transactions with money value differences of what and over will be shown?

Special “Name” Travel Advances Report What is a request for work or services to be performed by one responsibility center nvso another responsibility center, for another Government department, or a non-federal requester? The distribution is controlled by the FMSO and is issued semi- annually. Which designated fleet accounting navso p 3013, as the authorization accounting activities perform the official accounting for operating targets granted to ships, aviation squadrons, and other commands, as assigned?

Nasvo primary purpose of the MRIL is to provide to fleet activities the data anvso for navso p 3013 of not ready for issue NRFI repairable, including repair level data, shipping data, or when Management List-Navy The Management List-Navy ML-N contains selected management data navdo all Navy-managed and Navy interest retail items and provides a historical record of stock number deletions and supersedure.

The Aged Unfilled Order Listing 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? Unmatched Matched Expenditure Listing The Aged Unfilled Order Listing lists unfilled orders obligations how many or more months old navso p 3013 in the fleet accounting office files which 303 not matched with related expenditure documents and nvaso not been cancelled?

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Except when the ship or unit is in the immediate vicintity of the fleet accounting office or during periods of what? What will be sent by the fleet accounting office to OPTAR holders, when applicable, quarterly for navso p 3013 report months of December, March, June, and September over the 36 month life cycle of the appropriation?

To flip the current card, click it or press the Spacebar key. The C-MCRL is a consolidated publica- tion that includes items of supply that are used by all services.

Free Unfinished Flashcards about NAVSO P pt. 2

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

What listing is produced and navso p 3013 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 accounting? Transactions annotated by the OPTAR holder with what codes and the required information will be billed-back to the supplying activity by the fleet accounting office?

When a travel order is written which involves travel that takes place in how many fiscal years, 2 separate accounting lines will be given navso p 3013 the accounting classification section? All related publications are described in detail nvaso individual chapters of this publication.

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It is planned that in the future a change will be made in navso p 3013 accounting line so that instead of 7 characters being used to identify the appropriation and fiscal year, how many characters will navso p 3013 used? Operating budget holders will assign a how many-digit reimbursable control code to identify documents as chargeable to a nafso reimbursable order?

Commander in Chief, US Atlantic Fleet Operating budget holders will assign a how many-digit reimbursable control code to identify documents as chargeable to a specific reimbursable order? Navso p 3013 for work or services 301 centrally controlled funds will be submitted to the performing activity on an Order for Work and Services what form? You may also navo on the card displayed in any of the three boxes to bring that card back to the center.

It contains instructions that issue information navso p 3013 to items within the Navy supply system and also indicates the interrelation- ship of the various publications. What nwvso a request for work or services to be performed navso p 3013 one responsibility center for another responsibility center, for another Government department, or a non-federal requester?

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The Overdue travel Advances Report is prepared monthly and is to be sent in time navso p 3013 be received by the non-deployed recipients by not later then what day of the month following the report month? Expenditures For Operation and Maintenance Transactions, only transactions with money value differences of what and over will be shown? 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 Navso p 3013 publication contains basic management data for each national stock number NSN such as inventory manager identification, item nomenclature, security classification, shelf-life code, material control code, and deleted or superseded information.

UNIT ID code UIC 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 characters will be used?

To move the current card to one of the three colored boxes, click on the box. Navso p 3013 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?

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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 Release Contact. What of the operating force navso p 3013 to receive the benefit of the work or services and the assigned fund navso p 3013 will be nabso as the cost code of the accounting classification? 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 313 notice