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LS Study Guides > NAVSO P-3013-2 > Flashcards

NAVSO P-3013-2 Flashcards

1
Q

1791804.602S 000 53825 0 060951 2D V07350 0090500069SC “What is 1791804 ?”

A

Appropriation (7)

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2
Q

1791804.602S 000 53825 0 060951 2D V07350 0090500069SC “What is 602S?

A

Subhead (4)

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3
Q

1791804.602S 000 53825 0 060951 2D V07350 0090500069SC “What is 000?

A

Object Class (3)

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4
Q

1791804.602S 000 53825 0 060951 2D V07350 0090500069SC “What is 53825?

A

BCN (Bureau Control Number) UIC (5)

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5
Q

1791804.602S 000 53825 0 060951 2D V07350 0090500069SC “What is 0 ?”

A

Sub-allotment (1 )

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6
Q

1791804.602S 000 53825 0 060951 2D V07350 0090500069SC “What is 060951 ?”

A

AAA (Authorization Accounting Activity) (6)

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7
Q

1791804.602S 000 53825 0 060951 2D V07350 0090500069SC “What is 2D ?”

A

Transaction Type (2)

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8
Q

1791804.602S 000 53825 0 060951 2D V07350 0090500069SC “What is V075350?”

A

PAA (Property Accounting Activity)

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9
Q

1791804.602S 000 53825 0 060951 2D V07350 0090500069SC “What is 0090500069SC ?”

A

Cost Code (12 digit consist of 2 zeros, 4 Julian date and 4 serial number, 2 fund code.)

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10
Q

Holding File, Files will be establish by?

A

Fiscal Year

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11
Q

Holding file #1

A

Unfilled Order chargeable document for transmittal. Green Copy of the DD Form 1348

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12
Q

Holding File #2

A

Unfilled Order Cancelation Document/List for transmittal. File contains list of confirmed cancellations or copies of individual cancellation documents.

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13
Q

Holding Files will be maintained for how many months?

A

36 months

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14
Q

What is COSAL

A

Coordinated Shipboard Allowance List

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15
Q

What is APA

A

Appropriation Purchase Account

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16
Q

FUND CODE: _B

A

REPAIRABLE

17
Q

FUND CODE: _C

A

CONSUMABLE

18
Q

FUND CODE: _D

A

PASSENGER VEHICLE

19
Q

FUND CODE: _E

A

EQUIPAGE

20
Q

FUND CODE: _F

A

CIVILIAN PERSONAL

21
Q

FUND CODE: _G

A

NSA CONSUMABLE/ROV

22
Q

FUND CODE: _J

A

ADP

23
Q

FUND CODE: _K

A

CHARTER AND HIRE (TUG BOATS)

24
Q

FUND CODE: _R

A

EMRM

25
Q

FUND CODE: _S

A

COMMUNICATION

26
Q

FUND CODE: _U

A

OTHER SERVICES (LAUNDRY)

27
Q

FUND CODE: _V

A

PUBLICATION

28
Q

FUND CODE: _W

A

UTILITIES

29
Q

FUND CODE: _2

A

TOOL

30
Q

FUND CODE: _4

A

MSC )Military sealift command)

31
Q

FUND CODE: _7

A

Medical/Dental

32
Q

FUND CODE: _9

A

OIL

33
Q

Continuing requests for continuing receipts of commodities and services will be coded?

A

C9999

34
Q

Requisition/Optar Log

A

NAVCOMPT Form 2155

35
Q

Order work or services by non mobile operating force

A

NAVCOMPT Form 2275

36
Q

Order work or services by mobile operating force

A

DD Form 1149

37
Q

The Difference Column of NAVCOMPT form 2155 consist of what?

A

Column 17 and is the net total of all differences on the SFOEDL

38
Q

Which column on the OPTAR Log is gross obligations?

A

Column 22

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