CDC notes Flashcards

1
Q

Who conducts a surprise cash count of all change and imprest funds at each activity within a NAFI?

A

NAFFA (NAF Financial Management and Accounting)

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

Who determines when special inventories are conducted?

A

FSO or FSSC

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

Meal rate charges are determined by ____ and published annually.

A

Under Secretary Defense, Comptroller (USD/C)

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

What are the 2 DOD meal rates?

A

Discount (cost of food only)

Standard (cost of food plus proportional operating charge-surcharge)

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

Dining facilities with full food service contracts deposit __% to the base OandM appropriation.

A

100%

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

Peacetime inventory levels for main dining facilities are recommended to be kept to a value of $__

A

$15K

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

Who approves contingency and wartime inventory levels?

A

HQ AFPC/SVOFA

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

What is the heart of any dining operation?

A

The storeroom

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

When must you send the back dock receipt, reconciliation, and a copy of the vendor invoice to the accountant?

A

Within 24 hours

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

Once ordered through STORES, when should you receive the food products?

A

Within 48 hours after placing the order

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

If prices on the vendor invoice do not match your back dock receipt, work with your vendor representative and _____.

A

Your DLA account manager

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

Storeroom personnel must download the updated vendor catalog every ___

A

Sunday

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

The food service accountant uses the Purchase History Journal and ___ to confirm correct amounts were received.

A

Transfers reconciliation

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

On deployments, what days will 2 UGR meals and 1 MRE meal be provided?

A

5-14 days

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

If there is a large amount of condemned food, you will make a transfer to ___

A

(HQ AFPC/SVOFA)

AF personnel center/Services directorate AF food and beverage branch appropriated fund operations section

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

For field feeding operations, deposits are made at least once a week using DD Form 1131 but all receipts must be deposited on ___ day of the month.

A

The last day of the month

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

What form is used on a weekly basis to summarize all meals in manual dining facilities. The headcount totaled by category is annotated on this form.

A

1650-b Field Feeding Summary

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

This form accounts for all meals. Use it to record cash or signatures collected for meals on AF Form 79.

A

AF Form 1119-1 Field Feeding Monthly Monetary Report

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

What manual breaks down each category of the AF Form 1038 Evaluation Checklist?

A

AFMAN 34-240 Food Service Program Management

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

What does the on-hand summary provide?

A

This information provides the dollar value of opening inventory (becomes new fiscal year starting inventory)

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

At a minimum, the FCD (Fitness Center Director) and 2 FCS must successfully complete an advanced fitness course workshop within ____.

A

One year of assignment

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

After actions reports should be done when?

A

Within 30 days of the event

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

A life of the fund (LOF) file must be established at deployed locations where NAFs are used. It is a permanent internal control that provides what?

A

Chronology of activities from inception of the fund through dissolution.

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

Who ensure proper safeguards or controls are in place to protect the welfare of an intoxicated patron (Dram Shop)?

A

Activity managers

25
During busy times, front desk backup reports are generated __
Every 2 hours
26
TLF guests are required to pay in advance through ___ days.
15
27
What is the max allowed for lodging cash refunds?
$500
28
When determining fair prices, lodging cannot undercut ___
AAFES
29
Who prepare NAF IandE budgets?
Activity managers
30
Whose responsibility is it to make sure all base level bills for lodging operations accounts are paid?
NAF AO
31
Lodging rate requests are normally submitted to AFPC/SVOL nlt ___
15 Feb
32
Who is the final approval authority for the lodging rate package?
SAF/FMC
33
At a minimum, the FCD (Fitness Center Director) and 2 FCS must successfully complete an advanced fitness course workshop within ____.
One year of assignment
34
After actions reports should be done when?
Within 30 days of the event
35
Who ensure proper safeguards or controls are in place to protect the welfare of an intoxicated patron (Dram Shop)?
Activity managers
36
During busy times, front desk backup reports are generated __
Every 2 hours
37
TLF guests are required to pay in advance through ___ days.
15
38
What is the max allowed for lodging cash refunds?
$500
39
When determining fair prices, lodging cannot undercut ___
AAFES
40
Who prepare NAF IandE budgets?
Activity managers
41
Whose responsibility is it to make sure all base level bills for lodging operations accounts are paid?
NAF AO
42
Lodging rate requests are normally submitted to AFPC/SVOL nlt ___
15 Feb
43
Who is the final approval authority for the lodging rate package?
SAF/FMC
44
At least 2 members of the lodging management staff conducts formal inspections and at least __ % of the guest rooms each quarter and maintain documentation for at least 1 year.
25%
45
___ is the most common lodging layout that requires less space than the cluster formation.
Tent city
46
During wartime, 3M/Services personnel have 3 combat support priorities. Which provides support for strategic offensive and defensive missions?
Priority one
47
What is the cook to feeding population ratio during flight feeding operations?
1:50
48
Self-help laundry comes with routine maintenance and must be coordinated through __ and __.
CE and Contracting
49
___ are tasked to implement the Prime RIBS program.
UDMs
50
Active duty members will be ready to deploy in ___ hours.
22 hours
51
Which UTC supports initial bare base operations for populations up to 275 for 10 days?
RFSR1
52
Which UTC supports populations over 275 and provides enhanced functional capability?
RFSRB
53
The FAR (Family Affairs Representative) is recommended by the ___ to be assigned to assist a family who has lost an Airman.
Unit Commander
54
Who should be the primary mortuary officer?
The FSS Commander
55
How many copies of the certified state death certificate are given to a person authorized to direct disposition (PADD)?
10 copies
56
Who are eligible to receive a flyover as an addition to standard funeral honor?
3-4 star generals
57
Failure to pass the inspector's evaluation after placing the remains in a casket and before delivery requires the contractor to remove the remains and perform one or more of the following:
Additional disinfect, re-dress, change or add decorations or insignia and place remains in new casket
58
Who is in charge of overall performance, discipline, appearance, and competence of Honor Guard members?
HG OIC
59
Who controls and maintains HG equipment/weapons?
HG NCOIC