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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 |