Navy comptroller manual vol 2
[DOC File]Receipt Requirements for Travel Reimbursements
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References: a) Joint Federal Travel Regulations, Vol. 1. b) Joint Travel Regulations, Vol. 2. c) DoD Financial Management Regulation, Vol. 9, Chap. 2 & 8. What receipts are required for travel reimbursements?
[DOCX File]FINANCIAL MANAGEMENT POLICY MANUAL - United States …
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The FMPM is issued under the authority of the Assistant Secretary of the Navy (Financial Management & Comptroller) (ASN (FM&C)) and United States Navy Regulations (USNR) 1990 , articles 0103-0107 and articles 0311 and 0323.
[DOC File]THE MILITARY COMMANDER
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Manual for Courts-Martial, United States (2002) [hereinafter MCM] UCMJ arts. 2 & 3. MCM, R.C.M. 201, 202, 203 and 204. AFI 51-201, Administration of Military Justice, 2 November 1999 UCMJ JURISDICTION OVER RESERVISTS. Article 2(a)(3), UCMJ, subjects reservists to the UCMJ while they are on active duty training or inactive duty training.
[DOC File]Exhibit R-2, RDT&E Budget Item Justification
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Defense Human Resources Activity, Project 2 Cost ($ in millions) FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Project 2: Defense Training Resource Analysis 2.930 3.054 3.276 3.340 3.430 3.518 3.607 RDT&E Articles Quantity - N/A A. Mission Description and Budget Item Justification: This project supports DHRA and DoD training managers ...
[DOCX File]Home - Navy Medicine
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(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records--Negotiation.
[DOC File]Exhibit R-2, RDT&E Budget Item Justification
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Requirements include: 1) Development of an automated parts ordering tool allowing a technician working off an Interactive Electronic Technical Manual (IETM) to requisition parts interactively from the technical manual, (2) Perform a Business Case Analysis (BCA) to determine economic feasibility of the use of Freight on Board (FOB) origin ...
[DOC File]FINANCIAL MANAGEMENT POLICY MANUAL - United States …
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08021 Assistant Secretary of the Navy, Financial Management and Comptroller 8-5. 08022 DON Chief Information Officer 8-6. ... U.S. Treasury Financial Manual Volume 1, Part 2, Chapter 1500, Section 1535, and DoD FMR Volume 12, Chapter 1 and Chapter 9, a deposit fund is the appropriate account to receive non-budgetary resources from foreign ...
[DOCX File]Chapter 2 - Billing Procedures
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C2.12.1. The Navy uses a two tier pricing system for selling Depot Level Repairable (DLR) materiel to Navy customers. The Navy sells DLRs to other Services at full (standard) price and then provides carcass value credit when the carcass is returned. This is the same method the Air Force and Army use when selling repairable items to the Navy.
[DOC File]110 BASIC AVIATION SUPPLY FUNDAMENTALS
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2) Consumable repair parts, miscellaneous material, and Navy stock account parts used in direct maintenance of aircraft, including repair and replacement of FLRs, AVDLRs, and related SE. 3) Pre-expended, consumable maintenance material meeting requirements of NAVSUP Publication 485 used in maintenance of aircraft, aviation components, or SE.
[DOCX File]CHECKLIST ITEMS AND EXPLANATIONS
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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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