Deck 1 Flashcards
The requisition and invoice/shipping document is a ______ use form.
Multipurpose
Which form should you use to transfer property?
DD-1149
Which subpart of the Federal Acquisitions Regulation Manual describes the policies and procedures applicable to inter-agency acquisitions under the Economy Act?
17.5
If a common inventory item with a value of $1001.00 is not found, the RA shall conduct causative research and report findings on the _______
CG-5269
The minimum reporting requirements of discrepant inventory can be found in COMDTINST ________
M4400.19B
The use of a specific method to carry out a count of inventory items is performed by the ____.
Count Team
The Coast Guard uses MIPRs to accomplish ______ acquisitions.
Interagency
The funds on a MIPR shall not be obligated until the servicing agency accepts and returns the signed _______.
DD448-2
The Unit Approved Plan shall be based on the federal standards for internal control contained in the Office of Management and Budget Circular _________.
A-123
The Unit Approved Plan shall be submitted to the FINCEN when updated and shall be retained at the unit for ____ years.
3 years
Which FAR clause is required for the termination or partial termination of an order involving supplies or services?
FAR 52.2
Once classified as ______ property, an item shall always be classified as such while owned by the Coast Guard.
Capitalized
A report of survey for normal wear and tear on an item is NOT required for property when the unit acquisition cost is less than $_______.
$500.00
Serviceable excess furniture property shall be processed using an SF-120 if the cost of the item was $____ or greater.
$500
All undelivered order obligation transactions shall be subject to further research after ___ days
30 days
FINCEN has how many days to respond to PES errors?
30 days
An approved PR that does not appear on your PES report is called an _______.
Commitment
A complete list of MILSTRIP unit of issue codes can be found in the ______.
DLA Customer assistance Handbook
The DD-1149 is a ____ use form.
Multipurpose
Units that do not have SEA Card access shall use form _____ to requisition bulk fuel.
DD-1149
A count team shall be comprised of _____ members.
02
Discrepant items valued at or above $1000 as well as items which are sensitive or classified required post count validation, causative research and ____ research.
pre-adjustment
The bottom of each count sheet shall be dated and _____ by each count team member.
signed
The responsibility of the physical inventory control offier shall be to ensure that______
an inventory list is prepared and the on-hand quantity is darkened or removed
Field units shall have a written UAP on hand signed by the ___.
CO
Policy for the creation, verification, and maintenance of user accounts within the Coast Guard’s Finance and Procurement Desktop system cab be found in the ___.
FRMM
MIPRs being reimbursed by other gov. agencies must include the Coast Guards _____ number.
Tax Identification
What FAR part has info on MIPRs?
FAR 17.5
The acronym ___ is used to obtain information and quotes for supplies and services.
RFQ request for quotes
Capitalized personal property is defined as personal property which has an acquisition value of $25,000 and greater if acquired prior to 30 September 2003 or $____ if acquired October 1, 2003 and later.
$50,000
When entering the serial number on an SF-120 what is the first character that must be entered.
0
Z34260-6058-0001
Abandonment and destruction is authorized without public notice is the value is less than _____.
$500
Boards of survey convened in cases where negligence is suspected or indicated, must be comprised of ___ members.
Five
What type of document number shall be used to obligate a CBL?
Doc type 15
Convenience check should be used as the last method of payment due to the_____.
usage fees
When purchasing fuel for an AIRCRAFT is purchased from a DOD facility, the Coast Guard will be issued either a DD-1898 or a/an _____.
AF-1995
What is the doc type for a GTR?
Doc Type 14
Before you issue a C-check greater than $2500 you need approval from _____.
CG-9131
What acronym best describes obligated money that for goods or services that have not been delivered or rendered?
UDO
The status of PES errors can be monitored using the FINCEN’s website application______.
PEStrack
How long can EMI last?
2 hours a day, 1 month or 14 consecutive sessions
What must be included in Gov. Contracts?
Termination clause
FAR Part 49
How many errors can you have for a sample size of 315?
17 errors
FAR clause for Sole Source?
FAR 6.303
Who is the final authority for adding canines to property?
CG-844