Day-to-Day Knowledge Flashcards
What is the purpose of a document number?
To identify a document to a specific transaction, establish an audit trail, and aid in filing and retrieval.
What does the document number consist of?
The first six characters consist the account (mutually agreed to by contracting, fiance, and medical), followed by the four-digit Julian date
SRAN
Stock Record Account Number, consisting of the prefix FM (medical, followed by the serial number
What are 624 funds used for?
Purchase equipment
What are 604 funds used for?
Purchase supplies.
What is the threshold for OP funds?
$249,9999
RPIE
Real Property Installed Equipment
What is the fund code for OP funds or investment funds?
2F
SOS
Source of supply (or procurement vehicle or method of procurement such as GPC or BPA)
What is fund code 30?
Line funding
What is MTF funding or DHP funding?
2X
What constitutes an invalid document?
Absence of required signature or initials; lack of required approval, comments; lack of fund citation or fund code; incomplete or missing additional supporting documents.
All documents will be filed by what?
Serial number and in numerical sequence.
ERAA
Equipment Review and Authorization Activity
CO or KO
Contracting Officer
What is the Threshold of when TIGERS is not required?
Below 3K
OP
Other Procurement
How much does it cost to get medications off-base compared with on-base?
3x as much
NFPA
National Fire Protection Association
What has to be 100% completion as far as MERC workorders?
Life Support
PC
Pending Contract Services
WR
Waiver Requests
RC
Returned to Contractor
JIT
Just-In-Time (PVP Delivery Method)
DRS
Drop Shipment (PVP & PVM Delivery Method)
USE
Usage Item (PVM Delivery Method)
NUS
Non-Usage Item (PVM Delivery Method)
U/P
Unit of Purchase
DAPA
Distribution and Pricing Agreement
What is a DAPA
a DoD National Contract number associated with a particular item.
ISBN
International Standard Book Number
MFG/PN
Manufacturer’s Part Number
National Drug Code
National Drug Code
NSN
National Stock Number
VCN
Vendor’s Catalog Number
U/S
Unit of Sale (Case, Box, Each, etc)
U/M Qty
Identifies the quantity within the U/P