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NAVO P-3013-2
NAVSO P-3013-2 FINANCIAL MANAGEMENT OF RESOURCES, OPERATING PROCEDURES
| Question | Answer |
|---|---|
| What is the FINANCIAL MANAGEMENT OF RESOURCES, OPERATING PROCEDURES publication? | NAVSO P-3013-2 |
| 1791804.602S 000 53825 0 060951 2D V07350 0090500069SC "What is 1791804 in the line of accounting above?" | Appropriation |
| 1791804.602S 000 53825 0 060951 2D V07350 0090500069SC "What is 602S in the line of accounting above?" | Subhead |
| 1791804.602S 000 53825 0 060951 2D V07350 0090500069SC "What is 000 in the line of accounting above?" | Object Class |
| 1791804.602S 000 53825 0 060951 2D V07350 0090500069SC "What is 53825 in the line of accounting above?" | BCN (Bureau Control Number) |
| 1791804.602S 000 53825 0 060951 2D V07350 0090500069SC "What is 0 in the line of accounting above?" | Sub-allotment (1 character ) |
| 1791804.602S 000 53825 0 060951 2D V07350 0090500069SC "What is 060951 in the line of accounting above?" | AAA (Authorization Accounting Activity) |
| 1791804.602S 000 53825 0 060951 2D V07350 0090500069SC "What is 2D in the line of accounting above?" | Transaction Type |
| 1791804.602S 000 53825 0 060951 2D V07350 0090500069SC "What is V075350 in the line of accounting above?" | PAA (Property Accounting Activity) |
| 1791804.602S 000 53825 0 060951 2D V07350 0090500069SC "What is 0090500069SC in the line of accounting above?" | Cost Code (12 digit consist of 2 zeros followed by the julian date and serial number of requisition followed by application found code.) |
| Holding File, Files will be establish by? | Fiscal Year |
| Holding file #1 | Unfilled Order chargeable document for transmittal. Green Copy of the DD Form 1348 |
| Holding File #2 | Unfilled Order Cancelation Document/List for transmittal. File contains list of confirmed cancellations or copies of individual cancellation documents. |
| Holding File # 3 | Returned Fleet Accounting Office Listing. THIS FILE IS NO LONGER USED. |
| Holding Files will be maintained for how many months? | 36 months |
| What is COSAL | Coordinated shipboard allowance List |
| What are Examples of Chargeable Unfilled Order Documents? | 1. Copy (green) of DD Form 1348 2. Copy of DD Form 1348 received from AFS 3. Copy of DD Form 1149 4. Copy of NAVSUP Form 1250-1 5. Copy of NAVSUP Form 1250-2 6. Copy of DD Form 282 |
| What is APA | Appropriation Purchase Account |
| ROV? | Repair Other Vessel |
| ROV: A Summary? | Different operating budget ( "A is another") |
| ROV: B Summary? | Same operating budget ("B is a brother") |
| FUND CODE: _B | REPAIRABLE |
| FUND CODE: _C | CONSUMABLE |
| FUND CODE: _D | PASSENGER VEHICLE |
| FUND CODE: _E | EQUIPAGE |
| FUND CODE: _F | CIVILIAN PERSONAL |
| FUND CODE: _G | NSA CONSUMABLE/ROV |
| FUND CODE: _J | ADP |
| FUND CODE: _K | CHARTER AND HIRE (TUG BOATS) |
| FUND CODE: _R | EMRM |
| FUND CODE: _S | COMMUNICATION |
| FUND CODE: _U | OTHER SERVICES (LAUNDRY) |
| FUND CODE: _V | PUBLICATION |
| FUND CODE: _W | UTILITIES |
| FUND CODE: _2 | HULL & STRUCTURAL (TOOL) |
| FUND CODE: _4 | MSC )Military sealift command) |
| FUND CODE: _7 | Medical/Dental |
| FUND CODE: _9 | OIL |
| FUND CODE: _ |
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