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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
Created by: miraimari