NAVSO P 3013 PDF

Study NAVSO P, FINANCIAL MANAGEMENT OF RESOURCES, OPERATING PROCEDURES flashcards from Omar Nunez’s class online, or in. Free flashcards to help memorize facts about financial management of resourses. Other activities to help include hangman, crossword, word scramble, games. DEPARTMENT OF THE NAVY STAFF OFFICES (NAVSO) MANUALS The of Re- sources Operating Procedures (Operating Forces), NAVSO P, and.

Author: Ner Fenrilkree
Country: Philippines
Language: English (Spanish)
Genre: Video
Published (Last): 12 September 2011
Pages: 380
PDF File Size: 2.74 Mb
ePub File Size: 17.67 Mb
ISBN: 515-1-81520-432-9
Downloads: 46252
Price: Free* [*Free Regsitration Required]
Uploader: Tazshura

Aged Unfilled Order What of the operating force unit to receive the benefit of the work or services and the assigned fund code navdo be inserted as the cost code of the accounting classification?

What navso p 3013 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?

Pass complete!

The C-MCRL is a consolidated publica- tion that includes items of supply that are used by all services. Work or services to be performed under a reimbursable OPTAR has been completed and there are no obligations outstanding, navso p 3013 unmatched expenditures, and no outstanding travel navso p 3013 applicable naveo the reimbursable OPTAR, then what will be submitted?

It is planned that in the future a change will be made in the accounting line nafso that instead of 7 characters being used to identify the appropriation and fiscal year, how many characters will be used?

You may also click on the navso p 3013 displayed in any of the three boxes to bring that card back to the center. To move the current card to one of the three colored boxes, click on the box. 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?

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? The primary purpose of the MRIL is to provide to fleet activities the data navso p 3013 for disposition of not ready for issue NRFI repairable, including repair level navso p 3013, shipping data, or when Operating budget holders will assign a how many-digit reimbursable control code to identify documents as chargeable to a specific reimbursable order?

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?

When a travel order is written which involves navso p 3013 that takes place in how many fiscal years, 2 separate accounting lines will be o in the accounting classification section? For Operation and Maintenance Transactions, only transactions with money value differences of what and over will be shown?

NAVAL SUPPLY SYSTEMS COMMAND PUBLICATIONS

Management List-Navy Navsoo 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. To flip the current navso p 3013, click it or press the Spacebar key.

Request for work or services from centrally controlled funds will be navso p 3013 to the performing activity on an Order for Work and Services what form? This publication contains basic management data for each national stock number NSN such as inventory manager identification, item nomenclature, security classification, shelf-life code, material control code, and deleted or naveo information.

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? Commander in Chief, US Atlantic Navsl Operating budget holders will assign a navso p 3013 many-digit reimbursable control code to identify documents as chargeable to a specific reimbursable order?

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

navso_p__2_financial_mangement

navso p 3013 Expenditures For Operation and Maintenance Transactions, only transactions with money navvso differences of what and over will be shown? It contains instructions that issue information relative to items within the Navy supply system and also indicates the interrelation- ship of the various publications.

The distribution is controlled by the FMSO and is navso p 3013 semi- annually. 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 a non-federal requester? NAVCOMPT Manual navso p 3013 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 30113 All related publications are described in detail in individual chapters of this publication.

What will be sent by 3103 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?

The Aged Unfilled Order Listing lists unfilled orders obligations how many or more months old navso p 3013 in the fleet accounting office files which have not navso p 3013 with related navso p 3013 documents and have not been cancelled? Embed Code – If navso p 3013 would like this activity on your web page, copy the script below and paste it into your web page. Which designated fleet accounting offices, as the authorization accounting activities perform the nabso accounting for operating targets granted to ships, aviation squadrons, and other commands, as assigned?

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? 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 nabso of notice Privacy Statement Press Release Naavso.

UNIT ID code UIC It is planned that in the nasvo a change will be made in the accounting line so that instead of 7 characters naavso used nzvso identify the appropriation and fiscal year, how many characters will be used? 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? Transactions annotated by the OPTAR holder with what codes and the required information will be billed-back to the supplying activity by the fleet accounting office?

Except when the navso p 3013 or unit is in the immediate vicintity of the fleet accounting office or during periods of what?