NAVSO P-3013-2 Flashcards

(38 cards)

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

17
Q

FUND CODE: _C

18
Q

FUND CODE: _D

A

PASSENGER VEHICLE

19
Q

FUND CODE: _E

20
Q

FUND CODE: _F

A

CIVILIAN PERSONAL

21
Q

FUND CODE: _G

A

NSA CONSUMABLE/ROV

22
Q

FUND CODE: _J

23
Q

FUND CODE: _K

A

CHARTER AND HIRE (TUG BOATS)

24
Q

FUND CODE: _R

25
FUND CODE: _S
COMMUNICATION
26
FUND CODE: _U
OTHER SERVICES (LAUNDRY)
27
FUND CODE: _V
PUBLICATION
28
FUND CODE: _W
UTILITIES
29
FUND CODE: _2
TOOL
30
FUND CODE: _4
MSC )Military sealift command)
31
FUND CODE: _7
Medical/Dental
32
FUND CODE: _9
OIL
33
Continuing requests for continuing receipts of commodities and services will be coded?
C9999
34
Requisition/Optar Log
NAVCOMPT Form 2155
35
Order work or services by non mobile operating force
NAVCOMPT Form 2275
36
Order work or services by mobile operating force
DD Form 1149
37
The Difference Column of NAVCOMPT form 2155 consist of what?
Column 17 and is the net total of all differences on the SFOEDL
38
Which column on the OPTAR Log is gross obligations?
Column 22