BUDGET OOTAR REPORT Flashcards
1
Q
NAVCOMPT Form 2155
A
Requisition/ OPTAR Log
2
Q
NAVCOMPT Form 2156
A
TL Report
3
Q
NAVCOMPT Form 2157
A
BOR
4
Q
21
A
Fund codes
5
Q
22
A
Obligations
6
Q
23
A
Differences
7
Q
24
A
Cumulative gross adjusted obligations (total of funds granted minus charges made)
8
Q
25
A
Type Equipment Code (TEC)
9
Q
26
A
Number of aircraft
10
Q
27
A
Hours for period
11
Q
28
A
Hours FYTD
12
Q
Part I of BOR
A
Deficiency and consumption data (no longer used)
13
Q
Part II of BOR
A
OPTAR data (CC 21-28)
14
Q
Part III of BOR
A
Transmittal Letter (TL) recap (CC 31-34)
Shown as:
TL #/ Amount
15
Q
SFOEDL
A
Summary Filled Order Expenditure Difference Listing
Shows only $250 or more differences
16
Q
When is the SFOEDL’s received by?
A
5th of each month
17
Q
When must SFOEDL’s be reviewed?
A
Within 10 working days of receipt
18
Q
When are TL’s due?
A
8th, 16th, 24th, and last working day of the month
