Military acronym search

• Integrated Dictionary (AV-2), Rev C

  A database that stores over 23 million records pertaining to active duty personnel, reserve, military retirees, and dependents who are eligible for TRICARE benefits. DEERS is comprised of the National Enrollment Database (NED), the Person Data Repository (PDR), and several satellite databases.

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• [DOCX File]Army Funds Management Data Reference Guide

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  Functional Area Master Data Overview. General. Definition and Use: The Functional Area is a Funds Management budget object defined as a funds control element as well as an element to capture execution data.All funds will be distributed to specific Functional Areas for execution of funds.

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• [DOC File]How To Read A SURF - AF Mentor

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  MS Military Member has a Military Spouse Serving as a Col (Coord with DPO) MU Security Police Interest. MV AFOSI Applicant / Screening. MX 34MX SVS Block. N3 AFPC and / or Air Staff Experience. N4 MSSQ ICC Experience. N6 MAJCOM Experience. NB Return to Comptroller Duties. NJ Released for OSI Screening. NM Return to 38MX Career Field. NQ Intel JSO

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• [DOCX File]Appendix 2.3 - Routing Identifier Codes

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  It is a fundamental premise of Military Standard Requisitioning and Issue Procedures (MILSTRIP) that any RIC serves as only one of the following: AP2.3.3.1. An address to indicate the intended recipient of the document for logistical actions. AP2.3.3.2. Identification of the actual consignor (shipper) on supply type release/receipt transactions ...

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• [DOCX File]AFTER ACTION REPORT SAMPLE - Under Secretary of Defense ...

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  Finance completed a military pay request (MIPR) which transferred funds to the U.S. Embassy enabling them to make payment. c. Servicing U.S. Military Installations: The _____ helped with some small purchases. They sourced and procured some desert nametapes and Gatorade, which was unavailable in . d.

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• [DOCX File]Appendix 2.16 - Status Codes - Defense Logistics Agency

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  Support will be provided upon submission of a Military Interdepartmental Purchase Request (MIPR) by your Service ICP. CP. Rejected. Source of supply is local manufacture, fabrication, or local procurement. If item cannot be manufactured or fabricated locally, or activity lacks procurement authority/capability, submit a new requisition.

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