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Glossary of NAVSO P-3013.2 2

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What fund code is used for Requisitions of initial outfitting material for all units with service designator code "R"?
RO
What fund code is used for requisitions of initial outfitting material for all units with service designator code "V"?
VO
Is appropriation purchase account (APA) material chargeable or non-chargeable to ships OPTAR?
Non-chargeable
When will ships force OPTAR holders submit detail unfilled order (obligation) documents?
Twice a month (15th & end of month)
What form # for requisition and incoice shipping document?
DD Form 1149
What form # for orders for work and services?
NAVCOMPT Form 2275
What form # for requests for contractual procurement?
NAVCOMPT From 2276
What form # for OPTAR Document transmittal report?
NAVCOMPT Form 2156
What form # for Budget/OPTAR report?
NAVCOMPT Form 2157
What form # for requests and authorization for TDY travel of DOD personnel?
DD Form 1610

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