11.2, Materials Management Flashcards

1
Q

The petty cash fund is used for minor purchases of up to $_______, excluding sales tax, per purchase.

A

$50

HPM 11.2, Chapter 2

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
2
Q

True or False: the petty cash fund may be used to purchase goods for social events.

A

False

HPM 11.2, Chapter 2

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
3
Q

The total change fund shall be limited to $______.

A

$100

HPM 11.2, Chapter 2

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
4
Q

The total petty cash fund shall be limited to $______.

A

$200

HPM 11.2, Chapter 2

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
5
Q

Overall responsibility for the change fund and petty cash fund rests with __________.

A

The commander

HPM 11.2, Chapter 2

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
6
Q

The Department and the State Controller critically review petty cash expenditures and will deny payment for prohibited items or items not considered _________________.

A

Essential to state operations

HPM 11.2, Chapter 2

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
7
Q

True or False: in the event that items available from supply services are back-ordered and critical to operation, petty cash may be used.

A

True

HPM 11.2, Chapter 2

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
8
Q

If a petty cash purchase receipt does not identify the item purchased or the vendor (or if a receipt is not provided), a _______ form must be used.

A

Std. 439, Disbursement Voucher

HPM 11.2, Chapter 2

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
9
Q

When are petty cash or change fund shortages required to be reported to Fiscal Management Section.

A

The first business day following the discovery of the shortage.

(HPM 11.2, Chapter 2)

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
10
Q

Commands shall use the ______ form when ordering items listed in the Supply Services Catalog.

A

CHP 41, Supply Requisition

HPM 11.2, Chapter 6

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
11
Q

True or False: when processing requisitions for ammunition, a separate CHP 41 is required for receipt confirmation.

A

True

HPM 11.2, Chapter 6

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
12
Q

Requisitions are submitted to Supply Services on a __________ basis.

A

Quarterly

HPM 11.2, Chapter 6

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
13
Q

A CHP 41 for ammunition received by the Area shall be returned to Supply Services within ______ days.

A

10 days

HPM 11.2, Chapter 6

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
14
Q

A damaged item delivered by a common carrier shall be acknowledged on the bill of lading by the __________ before being accepted.

A

Carrier’s driver

HPM 11.2, Chapter 6

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
15
Q

True or False: the CHP may issue flares to a person who has appropriately used his or her own flares as a traffic warning of an accident or other hazard.

A

True

HPM 11.2, Chapter 6

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
16
Q

True or False: commands are not required to submit a CHP 41, Supply Requisition for the initial supply of Redi-Refs each year.

A

True

HPM 11.2, Chapter 6

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
17
Q

What items must be ordered on a separate CHP 41 due to processing requirements?

A

Ammunition and Redi-Refs

HPM 11.2, Chapter 6

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
18
Q

_____________ requisitions are made outside of the routine schedule.

A

Miscellaneous

HPM 11.2, Chapter 6

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
19
Q

Commands have _______ days to complete annual equipment inventories and submit them to Division.

A

60 days

HPM 11.2, Chapter 8

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
20
Q

Commands shall immediately prepare and submit a ________ form to Fiscal Management Section, Inventory Control Unit, when any changes are made to their inventory.

A

CHP 266, Credit Memo

HPM 11.2, Chapter 8

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
21
Q

How often should all equipment be serviced?

A

Annually

HPM 11.2, Chapter 8

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
22
Q

Equipment, whether major, sensitive, or minor, that is no longer needed or used by a command is considered ____________ equipment.

A

Surplus equipment

HPM 11.2, Chapter 8

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
23
Q

Equipment that is in useable condition, whether obsolete or not is considered _____________ equipment.

A

Serviceable equipment

HPM 11.2, Chapter 8

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
24
Q

Equipment that can no longer be profitably used because it is in a poor or junk-like condition is considered ____________ equipment.

A

Unserviceable equipment

HPM 11.2, Chapter 8

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
25
No equipment, whether major, sensitive, or minor, shall be discarded without prior approval of _____________.
Business Services Section, Supply Services Unit | HPM 11.2, Chapter 8
26
Upon receiving approval to discard unserviceable equipment, the item(s) shall be discarded within ________ days.
20 days | HPM 11.2, Chapter 8
27
True or False: prior to disposal of equipment, any state identification (including numbered tags) must be removed.
True | HPM 11.2, Chapter 8
28
True or False: the Department may allow an employee to reimburse the CHP (at current replacement cost) for loss or damage of state-owned equipment or property.
True | HPM 11.2, Chapter 8
29
True or False: if an employee agrees to reimburse the Department for lost or damaged equipment, the Department may, at the commander's discretion, nevertheless initiate adverse action against the employee.
False (shall not initiate adverse action) | HPM 11.2, Chapter 8
30
Any employee aware of circumstances indicating that CHP-owned equipment or property has been lost, damaged, or destroyed shall notify ________ as soon as practical.
His or her commander | HPM 11.2, Chapter 8
31
Equipment or work attire used by law enforcement personnel for protecting themselves or the public or to assist with performing related duties is known as __________.
Personal Protective Equipment (PPE) | HPM 11.2, Chapter 10
32
Equipment or attire worn over, in place of, or in addition to, regular clothing which is necessary to protect the employee's health and welfare is known as ____________.
Safety Equipment | HPM 11.2, Chapter 10
33
Inspection and accounting for uniformed safety equipment/PPE shall be conducted in conjunction wth ____________.
The employee's annual performance appraisal. | HPM 11.2, Chapter 10
34
Inspection of the employee's protective equipment/PPE is documented on the _______ form.
CHP 311, Annual Safety/Protective Equipment Inspection (locted in ETRS) (HPM 11.2, Chapter 10)
35
True or False: officers may substitute certain pieces of privately-owned equipment for available state-issued equipment.
True | HPM 11.2, Chapter 10
36
Under what circumstances will the Department repair or maintain privately-owned equipment?
When damaged in the line of duty (CVC 2259) | HPM 11.2, Chapter 10
37
All PPE, safety equipment, or other state property issued to employees by the Department (except weapons) shall be documented on the ______ form.
CHP 81, Receipt of State Property (located in ETRS) | HPM 11.2, Chapter 10
38
Following a permanent or temporary separation from the Department, an employee's state-issued property shall be forwarded to SSU within ______ days.
30 days | HPM 11.2, Chapter 10
39
When separations from the Department are for a period less than 12 months, the returned property shall be retained _________.
By the employee's commander | HPM 11.2, Chapter 10
40
Returned service weapons are shipped to ________ and documented on a ________ form.
The CHP Academy; CHP 125, Weapons Control Memorandum | HPM 11.2, Chapter 10
41
How long shall unclaimed non-perishable property be held at the Area/Division office?
90 days, unless claimed by the owner | HPM 11.2, Chapter 13
42
How shall unclaimed perishable commodities and hazardous or contaminated property be handled?
Disposed of locally | HPM 11.2, Chapter 13
43
How are unclaimed weapons (including knives) disposed of?
Shipped to the Academy Weapons Control Unit | HPM 11.2, Chapter 13
44
How is unclaimed cash handled?
Converted to a money order and forwarded to Fiscal Management Unit (HPM 11.2, Chapter 13)
45
How shall unclaimed jewelry or valuables be handled?
Stored and disposed of in accordance with procedures described in HPM 70.1, Chapter 9 (HPM 11.2, Chapter 13)
46
What form is used to track unclaimed property?
CHP 266B, Credit Memo - Unclaimed Property | HPM 11.2, Chapter 13
47
What form is used by a person claiming to be a rightful owner of property?
CHP 36, Evidence/Property Receipt/Report | HPM 11.2, Chapter 13
48
How long does Supply Services Unit retain unclaimed property after the Area/Division 90-day holding period?
Six months or until the property is claimed by the owner | HPM 11.2, Chapter 13
49
Badges shall be forwarded by the command with a _________ form to Business Services Section for replacement of the rank designation ribbon when an employee is promoted or demoted.
CHP 511, Badge Transmittal | HPM 11.2, Chapter 20
50
Only ________ should be used to clean badges.
Mild soap and water | HPM 11.2, Chapter 20
51
Uniformed employees __________ (should/shall) wear a safety recognition award nameplate with the uniform shirt or green dress jacket.
Shall | HPM 11.2, Chapter 22
52
Nameplates are requested from _____________.
Business Services Section | HPM 11.2, Chapter 22
53
A _____________ form is used to request a nameplate.
CHP 512, Nameplate Requisition | HPM 11.2, Chapter 22
54
True or False: a departmentally-issued nameplate may be retained by the employee upon separation from the Department.
True | HPM 11.2, Chapter 22
55
True or False: damaged or defective nameplates are repairable.
False | HPM 11.2, Chapter 22
56
What are the three categories for equipment?
Major, sensitive, and minor | HPM 11.2, Chapter 8
57
Equipment with a unit cost of $5,000 or more (including tax, freight, etc.) is considered _________ equipment.
Major | HPM 11.2, Chapter 8
58
Equipment with a unit cost of less than $5,000 but requires stringent accountability controls is considered __________ equipment.
Sensitive | HPM 11.2, Chapter 8
59
Equipment with a unit cost of less than $5,000 that does not require stringent accountability controls is considered _________ equipment.
Minor | HPM 11.2, Chapter 8
60
What types of equipment are assigned CHP numbered decals?
Major and Sensitive | HPM 11.2, Chapter 8
61
_________ equipment has unnumbered decals affixed to it.
Minor | HPM 11.2, Chapter 8
62
Federally funded equipment (e.g. EMT kit, aircraft, and communications equipment) is assigned what type of numbers?
X-Numbers | HPM 11.2, Chapter 8
63
Equipment purchased with assent forfeiture funds is assigned what type of numbers?
AF-Numbers | HPM 11.2, Chapter 8
64
Equipment received through the Federal Excess Property Program is assigned what type of numbers?
SF-Numbers | HPM 11.2, Chapter 8
65
What agency approves the acceptance of donated property?
Department of Finance | HPM 11.2, Chapter 8
66
No property transferred from another state department shall be accepted, or transfer signed, except when specifically authorized by _________.
CHP Headquarters | HPM 11.2, Chapter 8
67
When conducting an annual inventory, how many copies of the equipment list are sent to each command?
Two | HPM 11.2, Chapter 8
68
If, during the annual inventory, an item is found that is not on the equipment list, what form is issued to document the item?
CHP 24, Physical Inventory Adjustment Request | HPM 11.2, Chapter 8
69
How many consecutive inventory reporting cycles must pass before an "R" numbered piece of equipment is removed from a command's inventory?
Five | HPM 11.2, Chapter 8
70
How many consecutive inventory reporting cycles must pass before regular-numbered equipment is removed from a command's inventory?
Three | HPM 11.2, Chapter 8