BUDGET OOTAR REPORT

Question 1

NAVCOMPT Form 2155

Answer 1

Requisition/ OPTAR Log

Question 2

NAVCOMPT Form 2156

Answer 2

TL Report

Question 3

NAVCOMPT Form 2157

Answer 3

BOR

Question 4

21

Answer 4

Fund codes

Question 5

22

Answer 5

Obligations

Question 6

23

Answer 6

Differences

Question 7

24

Answer 7

Cumulative gross adjusted obligations (total of funds granted minus charges made)

Question 8

25

Answer 8

Type Equipment Code (TEC)

Question 9

26

Answer 9

Number of aircraft

Question 10

27

Answer 10

Hours for period

Question 11

28

Answer 11

Hours FYTD

Question 12

Part I of BOR

Answer 12

Deficiency and consumption data (no longer used)

Question 13

Part II of BOR

Answer 13

OPTAR data (CC 21-28)

Question 14

Part III of BOR

Answer 14

Transmittal Letter (TL) recap (CC 31-34)

Shown as:
TL #/ Amount

Question 15

SFOEDL

Answer 15

Summary Filled Order Expenditure Difference Listing

Shows only $250 or more differences

Question 16

When is the SFOEDL’s received by?

Answer 16

5th of each month

Question 17

When must SFOEDL’s be reviewed?

Answer 17

Within 10 working days of receipt

Question 18

When are TL’s due?

Answer 18

8th, 16th, 24th, and last working day of the month