Navy comptroller manual pdf

    • [DOC File]Naval Sea Systems Command

      https://info.5y1.org/navy-comptroller-manual-pdf_1_804ec4.html

      0910-LP-434-3400 Policies and Procedures Manual Navy Outfitting Program, OPN Outfitting. 0910-LP-311-1200 Policies and Procedures Manual Navy Outfitting Program SCN Ships. SEA 041 uses PSD PARTS data to develop the budget for OPN Outfitting Funds. …

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    • [DOCX File]REQUEST FOR CONTRACTUAL PROCUREMENT –NAVCOMPT …

      https://info.5y1.org/navy-comptroller-manual-pdf_1_3cbe56.html

      16.see attached pages for delivery schedules, preservation and packaging instructions, shipping instructions and instructions for distribution of contracts and related documents.

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    • [DOCX File]Appendix 2.13 - Project Codes - Defense Logistics Agency

      https://info.5y1.org/navy-comptroller-manual-pdf_1_bd2fd8.html

      AP2.13.2. Project codes, other than Office of the Secretary of Defense (OSD)/Chairman of the Joint Chiefs of Staff (CJCS) assigned codes, do not provide nor imply any priority or precedence for requisition processing or supply decisions.

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    • Revised 0100 CHAPTER

      CE2T2 SIF to Navy Fleet Forces Command (FFC), Navy (must be tracked at exercise level) 1204 01 0 010NV8SISIF 60C1 CE2T2 SIF to USMC (Navy) 1204 01 0 010NM8SISIF 27C1 CE2T2 SIF to Navy Pacific Fleet (PACFLT), Navy (must be tracked at exercise level) 1204 01 0 010NR8SISIF 70C1 SYMBOL/LIMIT TITLE/DESCRIPTION. 97 * 0100.1204

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    • [DOCX File]FINANCIAL MANAGEMENT POLICY MANUAL - United States …

      https://info.5y1.org/navy-comptroller-manual-pdf_1_d2cc8e.html

      The FMPM is available in Portable Document Format (PDF) (Adobe Acrobat) on the ASN (FM&C) Website under the policy section and the Policy Website Recommended changes to the FMPM should be forwarded through the appropriate chain of command and must be approved and submitted by the BSO Comptroller or Deputy to FMPM Coordinators via the automated ...

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    • [DOC File]REQUEST FOR CONTRACTUAL PROCUREMENT –NAVCOMPT …

      https://info.5y1.org/navy-comptroller-manual-pdf_1_e72f7e.html

      request for contractual procurement. 1. this order must be accepted on a reimbursable basis only and is subject to the conditions listed on the reverse.

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    • [DOCX File]CHECKLIST ITEMS AND EXPLANATIONS

      https://info.5y1.org/navy-comptroller-manual-pdf_1_a66664.html

      Specific processing and coding requirements are provided in DFAS-DE 7077.2-M, USAF Standard Base-Level General Accounting and Finance System: H069/BQ Software User Manual…

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    • [DOC File]GLOSSARY - United States Navy

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      UNIT IDENTIFICATION CODE (UIC): A five position numeric or alpha-numeric code assigned by the Comptroller of the Navy (NAVCOMPT) to ships, aircraft, units, shore activities, divisions of shore activities, commands, bureaus and offices, contractors' plants, and in some instances to functions or the specialized elements for identification.

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    • [DOC File]TEMPLATE for Memorandum of Agreement or Understanding ...

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      USNA Comptroller _____ Date. DoD Instruction 4000.19 of August 9, 1995 distinguishes between “Agreement” and “Understanding.” A Memorandum of . Agreement. defines areas of conditional agreement between parties, i.e., one party’s actions are dependent on the other party’s actions.

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    • [DOCX File]The DON Simplified Acquisition ... - United States Navy

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      Agencies are also guided by the Manual of Procedures and Instructions for Cashiers, issued by the Financial Management Service Department of the Treasury, and the guidance contained in DOD 7000.14-R Financial Management Regulation (FMR), Volume 5, Chapter 3 on obtaining and safeguarding public funds. ... Assistant Secretary of the Navy ...

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