NAVSO P 3013 PDF

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What is an 0313 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?

Requests for non-repetitive services will be coded with the quantity navvso what when a single billing is expected? What is a copy of a req for material for material or services which is chargeable to the OPTAR and is also referred to as an obligation within the operating forces accounting system?

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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? 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 of notice You may also click on the card displayed in any of the three boxes to bring that card back to the center.

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? The Overdue Travel Advances Report is prepared monthly and is to be sent in time to be received by the non-deployed recipients by not later than what day of the month following the report month? Commander in Chief, US Atlantic Fleet 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?

What is a request for work or services to be performed by one responsibility center for another responsibility center, for another government department, or non-federal requestor? During the second monthly reconciliation process, unmatched expenditure documents for material below what amount will be automatically recorded to the OPTAR by the fleet accounting office FAO as a “difference”.

What is a request for work or services to be performed by one responsibility center for another responsibility center, for another Government department, or a non-federal requester?

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Embed Code – Nvso you would like this activity on your web page, copy the script below and paste it into your web page. 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?

Request for work 33013 services from centrally controlled funds will be submitted to the performing activity on an Order for Work and Services what form?

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?

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What type of transactions are not chargeable to the ships OPTAR and are not transmitted to accounting offices? For Operation and Maintenance Transactions, only transactions with money value differences of what and over will be shown?

Work or services to be performed under a reimbursable OPTAR has been completed and there are no obligations outstanding, no havso expenditures, and no outstanding travel advances applicable to naavso reimbursable OPTAR, then what will be submitted? Except when the ship or unit is in the immediate vicintity of the fleet accounting office or naavso periods of what? 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?

Reimbursable order A reimbursable order may only be accepted by whom? Special bavso Travel Advances Report What is a request for work or services to be performed by one responsibility center for another responsibility center, for another Government department, or a non-federal requester? What will be cited on all requisitions to identify the chargeable OPATR, expense element and other classifications of the transaction? Excessive Difference Listing What is a copy of a req for material for material or services which is chargeable to the OPTAR and is also referred to as an obligation within the operating forces accounting system?

The Aged Unfilled Order listing lists unfilled orders how many or more months old held in the FAO files which have not matched with related expenditure documents and have not been cancelled? 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 standard document numbers? Special “Name” Travel Advances Report What is a request for work or services to be performed by one responsibility center for another responsibility center, for another government department, or non-federal requestor?

The Overdue travel Advances Report is prepared monthly and is to be sent in time to be received by the non-deployed recipients by not later then what day of the month following the report month? Unmatched Matched Expenditure Listing 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? 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?

Aged Unfilled Order The Aged Unfilled Order listing lists unfilled orders how many or more months old held in the FAO files which have not matched with related expenditure documents and have not been cancelled? To move the current card to one of the three colored boxes, click on the box.

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What is the form number for this? 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 month life cycle of the appropriation? For Operations and Maintenance Transactions, only transactions with money value difference 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?

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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 The Aged Unfilled Order Listing lists unfilled orders obligations how many or more months old held in the fleet accounting office files which nwvso not matched with related expenditure documents and have not been cancelled? Expenditures For Operation and Maintenance Transactions, only transactions with money value differences of what and over will nnavso shown?

To flip the current card, click it or press the Spacebar key. Operating budget holders will assign a how many-digit reimbursable control code to identify documents as chargeable to a specific reimbursable order? Message minimize 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 applicable to the reimbursable OPTAR, then what will be submitted?

You may also click on the card displayed in any of the three boxes to bring that card back to the center. OPTAR holders will assign a how many digit reimbursable control code to ID documents as chargeable to a specific reimbursable order? 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? Javso List-Navy ML-N Under what procedures individual detail obligation records are not sent to the fleet accounting office for most material reqs?

What listing is produced and distributed 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? To flip the current card, click it or press the Spacebar key.

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

Embed Code – If you would like this activity on your web page, copy the script below and paste it into your web page. Under what procedures individual detail obligation records are not sent to the fleet accounting office for most material reqs? 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?

When nsvso item originally ordered as APA Nonchargeable is subsequently ID’d as chargeable an navdo adjustment, above hat threshold only, will be processed?