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LSC STUDY GUIDE > Study Material > Flashcards

Study Material Flashcards

1
Q

NON NSN REQUISTION MANUAL

A

DD 1348-6

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2
Q

WHEN SAFES OR LOCKERS ARE TURNED IN WHAT COMBINATION WILL THE LOCKS BE SET AT

A

50-25-50

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3
Q

ADVICE CODES ARE MANDATORY FOR WHAT 2 MATERIALS

A

DLR’S AND WOOD PRODUCTS 5510 & 5530

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4
Q

” SHIP CODE” NO BILLING FREE ISSUE

A

M

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5
Q

HOW MUCH DOES INSURED MAIL PROVIDE COVERAGE FOR LOST, RIFLED AND DAMAGED MAIL

A

5,000

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6
Q

“NCB” UNITED KINGDOM

A

99

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7
Q

“RP” LOCAITONS ARE DESINAGED BY ___ AS THE FIRST TWO DIGITS

A

RP

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8
Q

“NCB” CANDA

A

21

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9
Q

PD 01-08

A

OUTSTANDING MORE THAN 30 DAYS

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10
Q

“UOL” CODE B

A

SUPPLY SYSTEM STATUS CANALLATION

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11
Q

WHO MANAGES AVDLRS

A

NAVCIP PHILADEPHIA

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12
Q

CYLINDER ALL MATERIALS NOT DANGEROUS IN THEMSELVES

A

GREEN

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13
Q

CYLINDER TOXIC AND POISONOUS MATERIALS

A

BROWN

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14
Q

CYLINDER ANESTHESITCS AND ALL LIQUID CHEMICALS HAZMAT

A

BLUE

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15
Q

CYLINDER REFRIGERANTS

A

ORANGE

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16
Q

CYLINDER INDUSTRIAL

A

BUFF

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17
Q

TRANSPORTATION AND PLANNING FOR MAIL MOVEMENT TO AND FROM OVERSEAS IN PEACETIME IS RESPONSIBLITY OF WHO

A

MPSA AND SERVICE JMPA

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18
Q

CYLINDER ALL MATERIALS PROVIDED IN COMPRESSED GAS CYLINDERS

A

RED

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19
Q

WHAT IS THE SUADPS DOC IDENTIFIER IS USED TO TRANSFER TO NWCF ACTIVITIES AND OFF LOAD EXCESS MATERIALS

A

X37

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20
Q

WHO MANAGES SURFACE DLRS

A

NAVICP MECHANICSBURG

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21
Q

UPON RECIEPT OF A DD 1348 OR NAVSUP 1250-1 FROM ANOTHER SHIP THE TRANSFERRING SHIP PREPARES WHAT FORM

A

1348-1

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22
Q

WHAT FORM IS USED TO TURN IN SMALL ARMS

A

1348-1A

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23
Q

WHAT FORM IS USED TO REQUISTION

BULK PETROLEAUM AND FUEL

A

DD FORM 1149

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24
Q

CYLINDER OXIDIZING MATERIAL

A

GREEN

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25
Q

CYLINDER FLAMABLE MATERIALS

A

YELLOW

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26
Q

EXPENDITURE DOCS WILL BE NUM IN ACCORDANCE WITH WAT NUMBERING SYSTEM

A

MILSTRIP NUMBER SYSTEM

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27
Q

WHAT SUDAPS DOC IDENTIFIER IS USED FOR CASH SALES

A

X35

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28
Q

FOLLOW UP PROCEDURES FOR PRI 01-03

A

REVIEWED DAILY

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29
Q

FOLLOW UP PROCEDURES FOR PRI 04-08

A

REVIEWED WEEKLY

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30
Q

DD FORM 1384

A

TRANSPORTATION CONTROL AND MOVEMENT DOCUMENT (TCMC)

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31
Q

CODES: STATUS OF REQUISITON

A

CODE O

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32
Q

WHAT SUADPS DOC ID IS USED TO TRANSFER TO END USE SHORE ACTIVIES

A

X38

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33
Q

STORAGE PLANS FOR FREIGHT ARE SUBJECT TO APPROVAL FORM WHAT OFFICER

A

SHIPS CO

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34
Q

INVENTORY: A PHYSICAL COUNT OF ALL STOCK MATERIAL WITHIN THE SHIP OR WITHING A SPECIFIC STOREROOM OR OTHER STORAGE AREA

A

BULKHEAD TO BULKHEAD

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35
Q

WHAT FORM IS A LIABILTY INVESTIGATION OF PROPERTY AND LOSS

A

DD FORM 200

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36
Q

IN ALL INSTANCES WHEN THE COMMAND TAKES CUSTODY OF PERSONAL EFFECTS WHAT INVENTORY FORM WILL BE USED

A

NAVSUP FORM 29

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37
Q

PURCHASE ORDER INVOICE VOUCHER

A

SF 44

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38
Q

MAIL FORM BULK MAIL

A

3606

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39
Q

WHAT FORM IS USED TO REQUISITON MATERIAL THAT IS EXCLUDED FROM MILSTRIP

A

DD 149

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40
Q

CHANGES TO THE SFOEDL ARE DUE

A

25TH OF EACH MONTH

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41
Q

MAIL FORM AUIHORIZED TO RECIEVE CERTIFIED MAIL

A

3801

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42
Q

MAIL FORM PRIVATELY PRINTED

A

3800

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43
Q

THIS MAIL INCLUDES A NAME, RANK, DUTY TITLE, OFFICE SYMBOL, OR IS ADDRESSED BY TITLE

A

OFFICAL MAIL

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44
Q

NCB JAPAN

A

30

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45
Q

FOLLOW UP PRI 09-15

A

REVIEWED MONTHLY

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46
Q

WHO WILL IMPLEMENT POSTAL OPERATIONS THROUGHOUT THE AOR UNDER THE AUTHORITY OF THE COMBATANT COMMANDER

A

SINGLE MANAGER (SM)

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47
Q

BUDGET/OPTAR REPORT

A

NAVCOMPT 2157

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48
Q

AIRS SHORTAGE LIST

A

4790/112

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49
Q

INVENTORY: THE PHYSICAL COUNT OF ALL ITEMS WHICH BECAUSE OF THEIR PHYSICAL CHARTERISTICS, COST, MISSTION ESSENTALITY ARE SPECIFIALLY DESIGNATED FOR SEPERATE IDENTIFICAION AND INVENTORY CONTOL

A

SPECIAL MATERIAL CONTROL

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50
Q

SHIP CODES FOR INTRA SERVICE NOT USED BY THE NAVY

A

X

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51
Q

INVENTORY: IS AN UNSCHEUDLED TYPE OF PHYSICAL INVENTORY WHICH IS TAKEN TO VERFY THE EXSISTENCE, NON EXSISTENCE OR ACTUAL PHYSICAL QUANTY OF A STOCK ITEM

A

SPOT (SPECIFIC ITEM) INVENTORY

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52
Q

HOW MANY SEGMENTS IS THE EXPENDITURE LOG DIVIDED INTO

A

2

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53
Q

SFOED AND UOL ARE GENERATED MONTHLY ARE DUE TO OPTAR HOLDERS VIA SALTS HOW OFTEN

A

15TH OF EACH MONTH

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54
Q

FORM FOR ORDER FOR WORK OR SERVICES

A

2275

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55
Q

ITEMS HAVE TO MEET WHAT THREE CRITERIAS TO BE CONSIDERED RPOLL

A
  1. ONE DEMAND PER MONTH
  2. BE REPARIABLE BY AIMD
  3. NO ICRL ITEMS WITH REPAIR COD “X”
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56
Q

DOD ISSUE RELEASE/ RECIEPT DOCUMENT

A

1348-1A

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57
Q

CONTROLLED EQUIPAGE CUSTODY RECORD

A

NAVSUP 306

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58
Q

AIRS EQUIPMENT LIST

A

4790/111

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59
Q

REQUISTION AND INVOICE SHIPPING DOCUMENT

A

DD 1149

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60
Q

INVENTORY: THE PHYSICAL COUNT OF ALL ITEMS COMPRISING OF A GENERIC SEGMENT OF MATERIA EX: SAME COG, FSC, BOAT SPARES

A

SPECIFIC COMMODITY

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61
Q

ALLOWANCE CHANGE REQUEST

A

NAVSUP 1220-2

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62
Q

WHAT FORM IS USED TO REQUISTION PRESENTATION SILVER, COG “Ok”, COG “i”, NOT ASSIGNED A NICN AND SHIP PORPULION FUEL

A

DD 1149

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63
Q

CODES: JULIAN DATE CANCELLATION REQUEST WAS SUBMITTED

A

CODE U

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64
Q

PRESENTATION SILVER SETS APPRASED AT 90k OR MORE WILL BE INVENTORIED?

A

ANNUALLY

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65
Q

MAIL FORM RETURN RECEIPT

A

3804

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66
Q

UNDELIVEABLE ACCOUNTABLE ARTICLE

A

PS FORM 3849

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67
Q

MAIL FORM DELIVERY CONFIMATION

A

152

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68
Q

HOW OFTEN ARE BORS SUBMITTED

A

MONTLY LAST DAY OF EACH MONTH

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69
Q

LOA : COST CODE

1741807.702D 000 53824 B 060957 2D R52192 0041841005NH

A

8TH SET OF DIGITS

0041841005NH

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70
Q

LOA : PAA

1741807.702D 000 53824 B 060957 2D R52192 0041841005NH

A

7TH SET OF DIGITS

R52192

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71
Q

LOA : TRANSACTION TYPE

1741807.702D 000 53824 B 060957 2D R52192 0041841005NH

A

6TH SET OF DIGITS
2D
EASY IDENTIFITCAION IN DATA PROCESSING

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72
Q

LOA : AUTHORIZTION ACCOUNTING ACVITY

1741807.702D 000 53824 B 060957 2D R52192 0041841005NH

A

5TH SET OF DIGITS
060957
UIC OF DFAS

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73
Q

LOA: SUB ALLOTMENT

1741807.702D 000 53824 B 060957 2D R52192 0041841005NH

A

4TH SET OF DIGITS
B
SUB ALLOTMENT

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74
Q

LOA : OPERATING BUDGET

1741807.702D 000 53824 B 060957 2D R52192 0041841005NH

A

3RD SET OF DIGITS
53824
UIC OF TYCOM OR WHO GRANTED BUDGET

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75
Q

LOA: OBJECT CLASS

1741807.702D 000 53824 B 060957 2D R52192 0041841005NH

A

2ND GROUP OF DIGITS

000

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76
Q

LOA: APPROPRIATION AND SUBHEAD

1741807.702D 000 53824 B 060957 2D R52192 0041841005NH

A

FIRST SET OF DIGITS
17NAVY
4 FISCAL YEAR
1804 PURPOSE FO APPROATION

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77
Q

WHAT DIC (DOCUMENT INDENTIFIER CODE) WILL BE USED TO INITATE UNSCHEDULED INVENTORIES

A

DJA IN POSTION 7

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78
Q

WHO DESIGNATES THE SAFE AND VALUT CASH CLERK

A

MPO SUPERVISOR OR PO

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79
Q

HOW MANY DAYS TO COMPLETE ROD CONUS AND OCUNUS

A

60/90

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80
Q

ALL AVIATION CONSOLIDATED ALLOWANCE LIST (AVCAL) WILL BE MANAGED BY USING

A

O-IMA

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81
Q

VALADITY GOAL SET BY FLEET FORCES IS ___ OR BETTER ON OUTSTANDING REQS

A

90

82
Q

WHO MAINTAINS THE SHIPS COPY OF THE OPNAV 4790/CK

A

SUPPLY OFFICER

83
Q

MOV’S WILL BE CONDUCTED HOW OFTEN?

A

QUARTERLY

84
Q

NON-NSN REQUISTION DOC

A

1250-2

85
Q

FORM FOR REPORT OF DISPREPANCY

A

ROS 364

86
Q

WHAT ARE THE FOUR TYPE OF EXPENDUITURES

A

ISSUE/TRANSFER/SURVEY/AND CASH SALES

87
Q

MPS

A

MILITARY POSTAL SERVICE

88
Q

ALLOWANCE CODE I

A

COSAL ITEM

89
Q

INVENTORY: THE LARGE NUMBER OF ITEMS STOCKED BY SHIPS AND THE LIMITED AVAILABITLY OF PHYSICAL INVENTORY PERSONNEL DICATE THE NEED FOR A SELECTIVE TYPE OF INVENTORY FOR THE GREATER MAJORITY OF STOCK ITEMS WHICH ARE INFREQUENTLY DEMANDED

A

RANDOM (STATISTICAL) SAMPLING INVENTORY

90
Q

WHAT LOCKS ARE REQUIRED FOR STORAGE OF OFFICAL MAIL

A

3 POSITION DUAL-TYPE COMBO LOCKS

91
Q

AIRS CERTIFICATION AND RECOR OF TRANSER

A

4790/104

92
Q

WHAT DIVISION SHALL DISTRUBUTE AND COLLECT MOV’S FORM SHIPS AND COMPANIES

A

S-1

93
Q

CYLINDER FOR COMBINATIONS OF OXGEN AND OTHER GASES

A

BLACK

94
Q

REPORT: GENERATED FOLLOW UP LISTING

A

REPORT 90

95
Q

AVAITION SUPPLY SUPPORT O-IMA IS DESIGNED TO WORK WITH _____ SYSTEMS

A

R-SUPPLY

96
Q

WHAT SERVICE DESIGNATOR CODE USED FOR PACIFIC FLEET OPERATION UNITS

A

R

97
Q

MAIL FORM INSURED MAIL

A

3813

98
Q

SUDAPS CODE X91

A

AVIATION MDS INPUT

99
Q

HOW LONG SHOULD BOR BE KEPT ON FILE

A

2 PREVIOUS FYS

100
Q

TO RESOLVE A SDR WHAT INVENTORY

A

SPECIAL INVENTORY

101
Q

A WAREHOUSE REFUSAL WHAT INVENTORY IS REQUIRED

A

SPOT

102
Q

CODED (HIGH VALUE) SHIPMENTS REGISTERED MAIL CONSITING OF ONE OR MORE PIECE TRASPORTED TODGHER WIGH VALUE OF ____ AND RECIEVE PROTECTION

A

250K

103
Q

FYTD CUMLATIVE AMOUNT ON THE SFOEDL MATCHES WITH WHAT COLUMN OF THE BOR

A

COLUMN 23

104
Q

THE UNFILLED ORDER LISTING LIST ALL ORDERS OVER HOW MANY DAYS

A

120

105
Q

OPTAR DOC TRANSMITTAL REPORT

A

NAVCOMPT FORM 2156

106
Q

THE SUMMARY FILLED ORDER/EXPENDIURE DIFFRENCE LISTING IS FOWARDED

A

ONE AND ORGINAL COPY
FOWARDED BY DFAS FOR EACH OPTAR HELD
DIFFRENCES OF 100 OR MORE OPTAR HOLDERS ACCEPT AND POST REQUISITON

107
Q

THE UNFILLED ORDER LISTING IS FOWARDED MONTHLY

A

-EXCEPT FOR THE FIRST QTR OF THE CURRENT FY

4TH MONTH-15TH MONTH

108
Q

BUDGET/ OPTAR REPORT

A

NAVCOMPT 2157

109
Q

WHO WILL REQUEST FREE MAIL

A

THE COMBANTANT COMMANDER

110
Q

DOD SINGLE LINE ITEM REQUISTION SYSTEM DOC

A

DD 1348

111
Q

TRANSFER BETWEEN FORCES AFLOAT NORMALLY ARE MADE ON WHAT FORM

A

DD 1348

112
Q

SCHEDULED INVENTORIES WILL BE COMPLETED WITHIN ___ DAYS OF

A

30 DAYS

113
Q

THE UNFILLED ORDER LISTING LIST ALL ORDERS OVER HOW MANY DAYS

A

120

114
Q

TRANSFER BETWEEN SHIPS OF DIFFRENT TYPE COMMANDERS ARE CHAREGABLE TRANSACTION AND VALUE SHOULD BE INCLUDED IN WHAT SUMMARY

A

SUMMARY A

115
Q

WHAT FORM IS USED TO REPOT COSAL ERRORS

A

OPNAV 4790/CK

116
Q

WHAT 3 TYPES OF ACCOUNTABLE MAIL

A

INSURED/CERTIFIED/REGISTERD

117
Q

NAVY STORAGE ACTIIVITES OPERATING SOLEY UNDER UAPPS WILL USE WHAT DIC

A

ZAW

118
Q

UNSCHEDULED INVENTORIES WILL BE COMPLETED WITININ ___ DAYS OF THE PHYSICAL INVENTORY CUTOFF DATE

A

15 DAYS

119
Q

FUND SYMBOLS NAVY MANAGEMENT FUND NMP

A

17X6875

120
Q

RPOOL ITEMS WILL BE REVIEWED

A

MONTHLY

121
Q

AN ACCOUNT THROUGH WHICH THE NAVY CAN ACCUMLATE ALL COST ACCORDING TO ACTIVITY YOUR UNIT, PURPOSE, TYPE, EXPENDITURE

A

COST ACCOUNTING

122
Q

AN ACCOUNT USED TO MAINTAIN RECORDS OF MATERIAL AND SUPPLIES ON HAND. THESE RECORDS PROVIDE FINO ON NESSARY TO PREPARE RETURNS OR REPORTS

A

INVENTORY (STORES) ACCOUNTING

123
Q

AN ACCOUNT USED TO MAINTAIN RECORDS OF AL NAVY OWNED OR NAVY CONTROLLED REAL PROPERTY AND EQUIPMENT OF A CAPTIAL NATURE ASHORE

A

PLANT PROPERTY

124
Q

THE NAVY EXPENDS MONEY FORM WHAT TWO CLASSIFICATIONS

A

APPRIORIATIONS AND FUNDS

125
Q

THREE TYPES OF APPOPRIATIONS

A

ANNUAL/CONTINUING/MULTI YEAR

126
Q

WHAT MAIL SERVICE PROVIDES A MAILING RECIEPT AND RECOR OF DELIVERY AT DESTINATION

A

CERTIFIED MAIL SERVICE

127
Q

ADVICE CODES 2B

A

DO NOT SUB

128
Q

ADVICE CODE 5A

A

SURVEY

129
Q

ADVICE CODE 5G

A

ONE FOR ONE EXCHANGE

130
Q

ADVICE CODE 5S

A

REMAIN IN PLACE

131
Q

SHELF LIFE CODE A

A

MORE THAN 6 MONTHS

132
Q

SHELF LIFE CODE B

A

3 TO 6 MONTHS

133
Q

SHELF LIFE CODE C

A

LESS THAN 3 MONTHS

134
Q

MCC D

A

FEILD LEVEL REPAIRABLES

135
Q

MCC H

A

DEPOT LEVEL REPAIRABLES

136
Q

MCC W

A

END USE ITMES

137
Q

RCC CODES C1

A

FULL CAPABILTY

138
Q

RCC CODES A1

A

TEST AND CHECK

139
Q

RCC CODES X1

A

REPAIR NOT AUTHORIZED

140
Q

RCC CODES X2

A

LACK OF EQUIPMENT

141
Q

RCC CODE X3

A

LACK OF TECHNICAL SKILLS

142
Q

DD FORM 1896

A

WHITE INDENTAPLATE

143
Q

DD FORM 1897

A

PURPLE IDENTAPLATE

144
Q

FUNDS OFC-01

A

FLIGHT OPERATIONS OPTAR 7F,7B

145
Q

FUNDS OFC-50

A

AVAIATION FLEET MAINT AFM 2S,Y6

146
Q

FUNDS OFC-08

A

IMRL OUTFITTERS 8X

147
Q

HOLDING FILE 1

A

UNFILLED ORDER CHARGABLE DOCUMENTS FOR TRANSMITTAL DD FORM 1348 GREEN COPY

148
Q

FILE 2

A

UNFILLED ORDER CANCELLATION DOCUMENTS

149
Q

MATERIAL RECIEPT 1

A

DIRECT DELIVERY

150
Q

MATERAIL RECIEPT 2

A

FREIGHT

151
Q

MATERAIL RECIEPT 3

A

MAIL

152
Q

DD FORM 1155

A

ORDER FOR WORK AND SERVIES

153
Q

SF 1103

A

GOVERMENT BILL OF LANDING

154
Q

DD FORM 250

A

MATERIAL INSPECTION

155
Q

PROJECT CODES ZC5

A

POOL CRITICAL

156
Q

PROJECT CODES ZL9

A

MAMS

157
Q

PROJECT CODE AP5

A

LOW PRI AERONAUTICAL ITMES

158
Q

PROJECT CODE ZC8

A

POOL CRITICAL

159
Q

PROJECT CODE YY9

A

MISC

160
Q

SUADPS DOC X05

A

AVCAL/COSAL -MRF RECORD

161
Q

SUADPS DOC X06

A

AVCAL/COSAL NBR RECORD

162
Q

SUADPS DOC X08

A

ADD/DELETE/CHANGE MRF RECORD

163
Q

SUADPS DOC X21

A

RECORD DEMAND AND FREQUENCY

164
Q

SUADPS DOC X92

A

AVIATION MDS INPUT

165
Q

SUADPS DOC X91

A

SURFACE MDS INPUT

166
Q

SUADPS DOC X90

A

FILE INQUIRY

167
Q

SUADPS DOC X50

A

FUNDS ALLOCATION

168
Q

SUADPS DOC X43

A

SURVEY

169
Q

GPETE IS PROCURED BY NAVICP MECH THROUGH WHAT FUND

A

NAVY WORKING CAPTIAL FUND

170
Q

FLRS ARE IDENTIFIED IN FEDLOG BY COGS 1H, 1R, 3H, 3C, 3G, 3N, BY WHAT MCC CODE

A

D

171
Q

WHAT TYPE OF REQUISITON IS SUBMITTED FOR A CASREP REQUIREMENT

A

NORS REQUSITON

172
Q

WHAT COPIES OF THE DD FORM 1348-6 ARE DISTRUBUTED TO THE ASHORE SUPPLY ACITVITY

A

ORGINAL AND YELLOW COPY

173
Q

WHAT COPY OF THE DD FORM 1348-6 GOES IN THE MATERIAL OUTSTANDING FILE

A

PINK COPY

174
Q

WHAT FORM IS USSED TO PROCURE JET FUEL AND AVIATION LUBRICATS FROM DOD ACITIVITES

A

DD FORM 1896

175
Q

WHAT FORM IS USED TO PORCURE JET FUEL AND AVIATION GASOLINE AN LUBS FROM DOD ACTIVITES

A

DD FORM 1897

176
Q

MAMS ARE IDENTIFIED ON APLs/AEL WITH WHAT ALLOWANCE NOTE CODE

A

N

177
Q

TYCOM PRICIPLE SOURCE OF FUNDS IS A SUB-ALLOCATION ISSUED BY WHOME

A

FLEET COMMANDERS

178
Q

CLAIMS FOR OMBUDSMEN REIMBURSEMENT USISNG APPORIATED FUNDS SHALL BE SUBMITTED ON WHAT SF FORM

A

SF 1164

179
Q

OPTAR HOLDERS WILL ENSURE WHAT HAS BEEN ACCOMPLISTED BEFORE SENDING AN ADVANCE/LOAN/AUGMENTATION REQUEST

A

MOV

180
Q

WHO MANGES THE CONSOLIDATED RESIDUAL ASSET MANAGEMENT SCREEING INFORMATION SYSTEM (CRAMIS)

A

NAVAL SEA LOGISTIC CENTER (NSLC)

181
Q

OMBUDSMAN REIMBURSEMENTS ARE LIMITED TO 4 EXPENSE CATEGORIES

A

CHILD CARE/ AUTOMOBILE MILEAGE/PARKING AND VEHICLE TOLLS/TELEPHONE CALLS

182
Q

LEASE OR LEASE TO OWNER SHIP OF COPIER EQUIPMENT IS A PROPER CHRGE TO SHIP’S OPTAR CITING WHAT FUND CODE

A

U

183
Q

HOW OFTEN WILL FUNDS BE OBLIGATED FOR LEASE

A

QUATERLY

184
Q

WHAT SUMMARY IS PRODUCED WHEN TRANSFERRING CHAREABLE MATERIAL TO ANOTHER TYCOM

A

A SUMMARY

185
Q

WHAT IS THE COLUMN OF THE BOR 23

A

DIFFRENCES

186
Q

WHAT IS THE COLUMN OF THE BOR IS 24

A

ADJUSTED OBLIGATION

187
Q

THE UNFILLED ORDER LISTING LIST UNFILLED ORDER OBLIGATION MOR THAN HOW MANY MONTHS OLD

A

3

188
Q

HOW WILL CHARGEABLE REQS SUBMITTED FOR CONTINUING RECIPETS OF COMMODITIES AND SERVICES BE CODED IN THE QTY BLOCK OF THE UNFILLED ORDER DOC

A

C9999

189
Q

HOLDING FILE ONE

A

UNFILLED ORDER CHAREABLE DOCS

190
Q

HOLDING FILE TWO

A

CONFIRMED CANCELLATION DOCS

191
Q

HOLDING FILE THREE

A

RETURNED FLEET ACCOUNTIN OFFICE LISTINGS

192
Q

WHO IS RESPONABLE FOR THE FINANCIAL MANAGEMENT FO ALL SHIPS, SQUADRONS, AND OTHER UNITS UNDER THEIR COMMAND

A

TYCOM

193
Q

THE PROCESSING, REVIEW AND VALIDATION OF SFOEDL WILL BE COMPLETED WITHIN HOW MANY DAYS FOLLOWING RECEIPT

A

10 DAYS

194
Q

SFODEL REJECTION CODE A

A

DUPLICATE CHARGE

195
Q

SFODEL REJECTION CODE D

A

ERRONEOUS CHARGE

196
Q

SFODEL REJECTION CODE J

A

OTHER

197
Q

SFODEL REJECTION CODE B

A

WRONG PRICE

198
Q

SFODEL REJECTION CODE G

A

MATERIAL NOT REQUISITONED

199
Q

HOW WILL THE BOR REPORT BE SUBMITTED

A

BY MESSAGE

200
Q

UOL PROCESSING FOR BELOW 100 LINE ITEMS

A

ADMIN CANCELD

LSC STUDY GUIDE (2 decks)

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