NAVSO P-3013.2 2
Terms
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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