Figure MDS entries on the DD Form Form /2K and on issue documents provide this. required for used for this purpose. The various . KK SOURCE OF SUPPLY (Incl phone and POC if avail). MM REQUISITIONER ( Clear text name and address). LL ACCOUNTING DATA. NAVSUP FORM . FILL OUT THE FOLLOWING;. A. NAVSUP FORM (SIGNATURE). (DATE). B. DD FORM (non standard requisition).
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Top Secret — Exceptionally grave damage to national security Secret — Serious damage Confidential — Identifiable damage Clearance — One of several types of personal investigations are complete.
DMCA Policy identify the following forms and reports: Acid — Leakproof lead-lined 1250-11, chest or locker. When stack heights are 15 feet or lower, at least an inch clearance must be maintained. When material or services ofrm received on a DD Forma technical inspection by the ordering dept. SF 44 — Buying services and material from commercial sources.
Also assigned to O-level maintenance work stoppage requirements. Incoming material should be accompanied by one or several receipt documents depending on the method of purchase, supplier, type of delivery and government inspection requirements. This symbol consists of a two-character code that identifies the stores account and cognizant manager of an item. Lodging and food for enlisted personnel. Commissioning, inactivation or reactivation of the ship.
Optar grants are entered into the log and reduced by the value of chargeable requisitions unfilled orders. In selecting combination numbers, multiples of 5, simple acending or descending arithmetical series and personal data such as birthdays and serial numbers should be avoided.
Figure MDS entries on NAVSUP Form
The custodian must not record the combination anywhere other than on the paper which is placed in a sealed envelope and turned into the accountable officer. The first page by www. Anyone with the exception of disbursing or fiscal office personnel may be appointed in writing as fprm imprest fund cashier by the 15 commanding officer. Maximum storage capacity 2. Receiving activity — Hardback copy. The aged unfilled order listing lists all unfilledorders over days old held in FAADC files that have not matched with related expenditure documents and have not been canelled.
Equipped with automatic fire alarms and CO2 systems. This file contains lists of confirmed cancellations or copies of individual cancellation documents, advance downward price adjustments and administrative cancellations.
Download navsup form PDF file for free from our online library. DD Form 6 part Generally used both as a requisition and a receipt document for most materials transferred between nonautomated ships.
Discrepancies such as overages, shortages, damages, incorrect or not — received material. General Mess Profile Summary dtd August When the NAVSUP Form is submitted as a requisition to the parent tender, the white copy returned fprm material is processed as a receipt invoice.
All keyless padlocks must be the three-combination, manipulation resistant type. When hazardous commodities are involved, at least a inch clearance must be maintained reguardless of stack height. It is published by ASO. Appendices listed in numerical order Section 9. Copies — Made on copy machines or white carbon flimsy, the file copy is yellow carbon flimsy. Both the imprest 12550-1 cashier and alternate must each have his or her safe and are the only persons authorized to have the combination for their respective safes.
AVIATION STOREKEEPER STUDY GUIDE
Electronic navsup form Is forwarded monthly except for 150-1 first quarter of the current fiscal year by the FAADC to the individual optar holders for each optar held. Documents Flashcards Grammar checker. The listing is distributed monthly for the 4th through the 15th month of the reporting period, and then quarterly for the 18th through the 33rd report month. Fork Form Government bill of lading may be used to provide delivery instructions to dd commercial carrier or to provide receipt documentation to the ordering activity.
The approved DD Formpreliminary and causitive research findings and recommendations and all other documentation related to the surveyed material should be retained for 3 years. All documents are entered in the optar log increasing the optar balance.
After posting the differences, the optar holder reviews the listings and annotates transactions considered invalid with the appropriate 1520-1 code. When stack heights exceed 15 feet, at least a inch clearance must be maintained. Around light or heating fixtures, an inch clearance must be maintained.
Single Line Item Consumption/Requisition Document (Manual), NAVSUP Form
Original — Maintained in space most convenient by Suppo. Security and safety of stores The material to be stored should be considered from four separate viewpoints: To increase asset visibility and control increase Recovery rates, minimize that and improve Requirements determinations.
This file contains the accounting copy DD Form greeen copy. The flight packet includes d following materials: Any document received with the material or service that contains enough information to process the receipt document. File 1 — Unfilled order chargeable documents for transmittal. The imprest fund method employs a cash fund from which payments are made at the time purchase transactions occur and to which reimbursements are made on a revolving basis.
All differences are listed by the fund code. A separate form is prepared for each individual item. Change of commandat descretion for relieving C.
All chargeable requisitions and purchase orders must be recorded.