Navsup leave request tool
[PDF File]U.S. General Services Administration The Special …
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item, you would leave this area blank and fill out Block 1 under “Identification Data.” The Special Order Program: MILSTRIP Guidance Page 1 . Unit of Issue [23-24] Mandatory The correct unit of issue needs to be used if an NSN is entered. This is a …
[PDF File]L IN THIS ISSUE: E T I - Bureau of the Fiscal Service
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8. Deploying, or need a refresher training on Navy Cash? Request a pre deployment Service Call 4-6 months out or request the new Navy Cash brochure/trifold. 9. Reminder – there are no fees charged for overseas transactions with the Navy Cash branded debit MasterCard strip (open loop). The Navy Cash branded debit MasterCard is an excellent tool
[PDF File]DCPDS Portal Users Guide - U.S. Department of …
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Sep 04, 2018 · December 2007 3 CAC Registration This section of the guide will assist Human Resources (HR)/My Biz/My Workplace users in registering on the Defense Civilian Personnel Data System (DCPDS) Portal as a Common Access Card (CAC) user.
[PDF File]DPS Self-Counseling Creating a Basic HHG Shipment - NAVSUP
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Estimator tool that is available at the right of the weight field however a great rule of thumb is to estimate 1,000 lbs per room. If members are claiming Pro Gear for themselves or their spouse, it must be indicated. Members who claim Spouse Pro Gear must provide a signed inventory of items to the origin personal property office.
[PDF File]Introduction - SECRETARY OF THE NAVY
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Once an account is created a certifiers request is *nearly* the same as a new NADP employee. L e a d i n g the D e v e l o p m e n t of the Acquisition Workforce Step 1: Access Request 9/11/2018 11 ... NAVSUP, NCCA, ONR, OPNAV, OPTEVFOR, SPAWAR, SSP) 717-605-6485 diana.grannison@navy.mil • Brian Jarnagin (NAVSEA, NAVFAC) 717-605-8642 brian ...
[PDF File]LEAVE REQUEST/AUTHORIZATION INSTRUCTIONS …
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leave request/authorization navcompt form 3065 (3pt)(rev. 2-83) instructions for completing this form are on the reverse of part 3 see reverse for privacy act statement 1. date of request 2. for admin use only approval of this leave is not valid without control leave control no. 3. ssn 4. name (last, first, mi) 5. pay grade 6. ship/station 7.
[DOCX File]NAVSUP - Naval Supply Systems Command
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Dec 20, 2017 · A copy of this written request for Relief of Liability must be provided to their NAVSUP WSS CAV Analyst and the NAVSUP WSS PCO having cognizance of the contract vehicle to which this SOW is attached. A copy of the written resolution must be provided to the same distribution. NAVSUP WSS. In-Transit Accountability (NITA):
[DOC File]AMMGP(Aviation Maintenance Manager's Guide Project)
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NAVSUP P-409 Milstrip Desk Guide. NAVSUP P-485 Supply Procedures Afloat. NAVSUP P-2003 Unabridged Navy Index of . Publications, Forms, and Directives Section 14 – Aircraft Records and Reporting Systems. Back to Table of Contents. 1. Aircraft Records and Reporting Systems.
[DOC File]UNITED STATES MARINE CORPS (USMC)
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The DON CCPMD, Naval Supply Systems Command (NAVSUP) manages the DON’s GCPC Program and provides policy and procedural guidance through several different methods as shown below. DON CCPMD NAVSUPINST 4200.99 Series sets forth the DON Policies and Procedures for the Operation and Management of the Government Purchase Card Program and has the ...
[DOC File]117. O-Level MMCO - AMDO
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The MAF work request is prepared and processed per Chapter 9, VOL III . b. The MAF work request is used primarily for, but not limited to: (1) Request check, test, and service of items removed from an aircraft, equipment, or SE for scheduled maintenance when requested work is beyond the capability of the requesting activity.
[DOCX File]Appendix 2.16 - Status Codes - Defense Logistics Agency
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When received in response to a followup, authorized status recipients may request the reasons for rejection off-line (by mail, message, or telephone) if the initial narrative message containing the reasons for rejection cannot be located. ... DLAM 4215.1/AR 700.43/NAVSUP PUB 5009/AFR 78-9. T5. Deleted. (Use TZ.) T6. DIC FTE has been routed to ...
[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.
[DOC File]Naval Aviation Systems Team - AcqNotes
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The team is formed so that it can help with the planning effort, which includes the request, for proposal, source selection, and program management plans. It is composed of government and industry program management office members, and personnel from the Fleet and other commands and/or activities concerned with logistics, training, testing and ...
[DOC File]DON MOPAS 2 AS Content Requirements
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Date Purchase Request (PR) Received [fill-in] Request for Information Published in FBO [fill-in] AS Approved (after any required Peer Review) [fill-in] Procurement Synopsized [fill-in] Solicitation Issued [fill-in] Solicitation Closes [fill-in] Initial TEB, C/PET, PPET Reports [fill-in] Pre-Negotiation BCM/Competitive Range Determination ...
[DOC File]Asset Protection and Pollution Prevention ... - NAVSUP
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The MIS facilitates data collection and process analysis, as well as communication among TARP members, NAVICP, and retrograde PHS&T process owners. The upgraded packaging requirements software means that the formerly DOS-based software is now an easy-to-use tool for understanding Navy packaging requirements in the Windows/Internet environment.
[DOC File]DoD Energy Management Handbook
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This handbook is designed to act as a useful tool and guide in assisting Department of Defense (DoD) installation and facility energy managers to effectively perform tasks associated with their jobs. ... Request funds for energy projects. ... Slogans like "turn off the lights," and "switch it off when you leave" are more effective because they ...
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