Navy department n codes
[DOC File]GLOSSARY - United States Navy
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DEPARTMENT OF THE NAVY PLANNING AND PROGRAMMING GUIDANCE (DNPPG): The DNPPG provides guidance for DON activities participating in the DOD planning process and also provides guidance, which is considered in the development of the DON POM. DEPARTMENT OF NAVY FUTURE YEARS PLAN (DNFYP): The Navy's official programming document.
[DOCX File]NAVSUP - Naval Supply Systems Command
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Dec 20, 2017 · The inventory list provided shall be by NIIN, Part Number (P/N), reference number, serial number, condition code, Contract number, Order Number, CLIN and location of material for each line item. The CAV Reporter shall identify all employees requiring CAV access to include at a minimum the primary and alternate CAV input Point of Contacts (POCs).
The U.S. Treasury symbol includes the department code ...
The US Treasury Department then assigns the receiving department(s) code as a prefix to the original department code with a dash separating the two department codes. (For example, Foreign Military Sales (FMS) funds are appropriated to the Executive Office …
[DOCX File]Appendix 2.2 - Service and Agency Codes
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For this purpose, these codes are used in conjunction with other codes to identify the parent S/A of requisitioners and other addressees. The S/A codes shall be used in rp 4, 30, 31, 45, 46, 67, and 74 of the DD Form 1348 series of documents according to the following MILSTRIP record position key:
[DOC File]CHAPTER 9. CODE TABLES - Veterans Affairs
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[BDN] Code Service A(Army) Army N(Navy) Navy M Marine Corps CG Coast Guard PHS U.S. Public Health Service AF Air Force WAC Women's Army Corps NOAA Coast and Geodetic Survey, National Oceanic and Atmospheric. Administration (formerly ESSA) b. The following codes apply in …
[DOCX File]April 2018 version of the NMCARS - United States Navy
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of the Department of the Navy and the NMCARS directs the submission of that document to DASN(P), DASN(P) assumes the responsibility for complying with the requirement in the FAR or DFARS. 5201.170 Peer reviews. (a)(1) If using multiple award procedures, one Peer Review shall apply for all resulting contracts. When Peer Reviews are required to ...
[DOCX File]AP2.2 Fund Codes - Defense Logistics Agency
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AP2.2.1. Fund codes are two position alpha/numeric codes used in conjunction with Service or Agency Code of the billed office to designate the billing method (interfund or noninterfund). When interfund billing is indicated, the fund code also indicates the fund account to …
[DOC File]APPENDIX A - Naval Sea Systems Command
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Establishing and updating BRFs are engineering functions under the cognizance of NSLC, NAVICP-M, and Navy Supply Information Systems Activity (NAVSISA). The BRF is the primary variable in the FLSIP model. 4 = Dividing by 4 determines the expected usage for a 90 day period (1 quarter) which is the CNO established stocking level duration. ...
[DOC File]DEPENDENT ENTRY APPROVAL WORKSHEET
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"N/A." 4. Serving an unaccompanied overseas tour where family member(s) are not authorized, enter the number of. months separated from family. If not applicable, enter "N/A." 5. Serving an Augmentation billet to support GWOT, enter number of months. I. Transfer directive authority: Enter Date-Time-Group, Transfer Code (TC) number and authority. J.
[DOCX File]United States Navy
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Navy DADT Post Repeal Policy, OPNAV N13 email of 13Sep13. Ref: DODFMR VOL7A Chapter 27. For specific scenarios, refer to TABLE 27-2. Q27: In March 2013, Mrs. XYZ, Government employee attached to MWR Department OCONUS, came to our office trying …
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