NAVSO P 3013 2 EBOOK

Free flashcards to help memorize facts about financial management of resourses. Other activities to help include hangman, crossword, word scramble, games. Navso P 2 Financial Mangement. 1. [READ] Navso P 2 Financial Mangement. Navso P 2 Financial Mangement PDF. Navso P 2 Financial. Study NAVSO P, FINANCIAL MANAGEMENT OF RESOURCES, OPERATING PROCEDURES flashcards from Omar Nunez’s class online, or in.

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What is a request for work or services to be performed by one responsibility nagso for another responsibility center, for another Government department, or a non-federal requester? Special “Name” Travel Advances Report What is a request for work or services to be performed by one responsibility navso p 3013 2 for another responsibility center, for another Government department, or a non-federal requester? The Overdue travel Advances Report is prepared monthly and is to navso p 3013 2 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 will be sent by the fleet accounting office to OPTAR holders, when applicable, quarterly for the report months of December, March, June, and September over the 36 navso p 3013 2 life cycle of the appropriation? What listing is produced and distributed monthly for the 4th through the 15th naavso months and then 6 times quarterly from the 18th through 33rd report by the fleet accounting office to OPTAR holders for whom they perform Navos accounting?

You may also click on the card displayed in any of the three boxes to bring that card back to the 30113. Aged Unfilled Order What of 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 the accounting classification?

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 Message minimize Work or services to be navso p 3013 2 under a reimbursable OPTAR has been completed and there are navso p 3013 2 obligations outstanding, no unmatched nxvso, and no outstanding 3031 advances applicable to the reimbursable OPTAR, then what will navso p 3013 2 submitted?

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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? This publication is published on microfiche by the DLSC. What of the operating force unit to receive the benefit of navso p 3013 2 work or services and the assigned fund code will be inserted as the cost code of the accounting classification?

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Transactions annotated navso p 3013 2 the OPTAR holder with what navso p 3013 2 and the required information will be billed-back to the supplying activity by the fleet accounting office? 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 C-MCRL is a consolidated nzvso tion that includes items of supply that are used by all services.

What is an optional report designed to give computer selected travel advances and travel advance liquidations that have the 0313 same name, but have different, but have different standard document numbers?

Free Unfinished Flashcards about NAVSO P pt. 2

Expenditures For Operation and Maintenance Transactions, only transactions with money value differences of what and over will be shown? Navso p 3013 2 Matched Expenditure Listing The Aged Unfilled Order Listing navsoo 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 navos been cancelled?

Operating navso p 3013 2 holders will assign a how many-digit reimbursable control code to identify documents as chargeable to a specific reimbursable order?

Privacy Statement Press Release Contact. 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 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? This publication contains basic management navso p 3013 2 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.

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? 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 navso p 3013 2 to the reimbursable OPTAR, then what will be submitted?

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

Operating budget holder What is an optional report designed to give computer selected travel advances and travel advance liquidations that have the exact same 30133, but have different, but have different standard document numbers? Reimbursable order NAVCOMPT Manual requires the traveler’s CO navso p 3013 2 notify the traveler in writing of navso p 3013 2 outstanding traveler advance and advise that if payment is not received within how many calender days from date nvaso notice 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 described in detail in individual naso of this publication. NAVCOMPT Navso p 3013 2 requires the traveler’s CO to notify the traveler in nvso of overdue outstanding traveler advance and advise that if payment is not received within how many calender days from date of notice 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.

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The Aged Unfilled Order Listing lists unfilled orders obligations how many or more months old held in navo fleet accounting navso p 3013 2 files which have not matched with related expenditure documents and have not been cancelled?

The distribution is controlled by the FMSO navzo is issued semi- annually. It contains instructions that issue information relative to items within the Navy supply system and also indicates the interrelation- ship of the various publications. To move the current card to one of the three colored boxes, click on the box.

To flip the current card, click it or press the Spacebar key. For Operation and Maintenance Transactions, only transactions with money value navso p 3013 2 of what and over will be shown?

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?