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[DOCX File]IUT Check-In Gouge - Naval Air Training Command
https://info.5y1.org/my-navsup-training-portal_1_a36123.html
Follow the directions for the course and make sure it updates in the “My Transcripts” tab when completed. Please print the certificate in landscape at a locally mapped printer. Please turn in a copy to Mandy so she can put it in your Training Jackets. USAF use this website: https://rmis.kirtland.af.mil (Under "Training" tab, then scroll down).
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[DOC File]IUT Check-In Gouge - Naval Air Training Command
https://info.5y1.org/my-navsup-training-portal_1_dfbee5.html
Click on “DOD Information Assurance Awareness ver. 7.0” under the “My E-Learning” tab in the “Mandatory Training” section. Click on “Enroll”. Click on “Proceed to My Enrollments”. Next to the IAA course, click “Launch”. Follow the directions for the course and make sure it updates in the “My Transcripts” tab when ...
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[DOC File]PAFOS MANUAL - Naval Sea Systems Command
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A. Ships of the active fleet and Naval Reserve Training Force, including the initial outfitting of non-aviation DLRs for Special Accounting Class 207 activities such as Aircraft Carrier (CV), Nuclear Aircraft Carrier (CVN), Amphibious Assault, Helicopter (LPH), Amphibious Assault, Aviation (LHA), and …
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[DOCX File]The DON Simplified Acquisition Procedures Guide
https://info.5y1.org/my-navsup-training-portal_1_79d2ff.html
Department of the Navy Governmentwide Commercial Purchase Card Program Policy (NAVSUPINST 4200.99 (series)) is located at https://my.navsup.navy.mil/apps/. Under “Featured Items” click on “DON Card Programs & DTS,” then “Purchase Card” GCPC Desk Guide is located at https://my.navsup.navy.mil/apps/. See above instructions.
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[DOCX File]NAVSUP - Naval Supply Systems Command
https://info.5y1.org/my-navsup-training-portal_1_6517b2.html
Dec 20, 2017 · NAVSUP WSS shall be notified of all inventory discrepancies and corrective action taken. Detailed CAV records will allow NAVSUP WSS to monitor adjustments to DOT transactions. Appropriate CAV reports shall be printed and provided to DCMA to ensure all transactions have been input and processed accurately during the opening inventory.
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[DOCX File]Chapter 2 - DoD Activity Address Code (DoDAAD)
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C2.1.2.2. RIC. The RIC is a 3-character, alpha-numeric code that uniquely identifies a unit, activity, or organization that requires system ability to route transactions or receive transactions routed to it (e.g., source of supply) within logistics and financial business systems using DLMS and legacy 80 record position format transactions.
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[DOCX File]Appendix 2.3 - Routing Identifier Codes
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AP2.3.1. Routing Identifier Codes (RIC) (located in rp 4-6, 67-69, and 74-76 of transactions) are assigned by Service/Agencies (S/A) for processing inter-S/A, and intra-S/A logistical transactions.
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[DOC File]SBA
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Counseling small businesses through outreach and training in obtaining Federal contracts and doing business with the Federal Government; ... for the Fleet Industrial Supply Center (FISC), the parent activity is the Naval Supply Command (NAVSUP)). ... databases has created one portal for entering and searching small business sources. The CCR/PRO ...
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[DOCX File]Official Website of the U.S. Army JROTC
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LOGISTICS TRAINING DEPARTMENT. SUPPLY TRAINING HANDBOOK ... (USAFMSA) Army Training Rqmts and Resources System Defense Automated Visual Information System The Army Portal. J oi nt Vision 2020. The Army Vision TRADOC Pamphlets TO&E Index ... See DOD 4000.25-1-M/AR 725-50/NAVSUP 437/AFM 23-110/MCO P4400.71-72/DLAM 4140.2/CB 394. 41.. MEANING. A ...
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[DOC File]FINANCIAL MANAGEMENT POLICY MANUAL
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NAVSUP Form 1250-2 (Non-NSN Requisition) is to be used to order non-NSN material. ADDITIONAL REQUIREMENTS WHEN ISSUING A REIMBURSABLE WORK ORDER (RWO) For additional information regarding RWO requirements, refer to para 04000, para 03161, DoDI 4000.19, DoD FMR Vol 11A Ch. 2, and DoD FMR Vol 11A Ch. 3,
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My navsup training portal