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LS SFOEDL
US NAVY SFOEDL Codes
Term | Definition |
---|---|
A | Duplicate Charge |
B | Wrong Price |
C | Expenditure should be charged to unfilled order |
D | Erroneous Charge (wrong fund code or UIC) |
E | Advance adjustment taken and transmitted on OPTAR TL |
F | AD CANC of credit unfilled order considered invalid |
G | Material not requisitioned and not received |
H | Confirmed supply cancellation received; material not received |
I | Above $100 treshold charge expenditure labeled "UNMATCH EXP" cites an erroneous/transposed Julian date/serial number |
J | Other |
K | Requisitioner challenges this BK3 non-aviation/aviation NRFI DLR carcass charge. BK2 sent to ICP - no action until credit received. |
L-T | For use on travel transactions only |