Navcompt Form 153 (Expenditure Section) Flashcards

1
Q

What is Line C10?

A

-Cost of Retail Sales

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2
Q

What is Line C12?

A

-Operating Expenses

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3
Q

What is Line C13?

A

-Laundry Claims

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4
Q

What is Line C14A?

A

-GF Assessment, Local

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5
Q

What is Line C14B?

A

-GF Assessment Bupers

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6
Q

What is Line C15?

A

-Cost Vending Sales

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7
Q

What is Line C16?

A

-Cost of Ops Vending

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8
Q

What is Line C18?

A

-Equipment Purchases

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9
Q

What is Line C20?

A

-Loan Repayments

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10
Q

What is Line C21?

A

-Beginning Loan Balance

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11
Q

What is Line C21A?

A

-Ending Loan Balance

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12
Q

What is Line C22?

A

-Funds Transferred to the Recreation Fund

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13
Q

What is Line C23?

A

-Total Expenditures

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14
Q

What is Line C24?

A

-Funds Available for transfer to the Recreation Fund

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15
Q

What is Line C24A?

A

-Liabilities Assumed

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16
Q

What is Line C24B?

A

-Net Funds Available For Transfer to Recreation Fund

17
Q

What Line C25?

A

-Operating Profit

18
Q

What is Line C26?

A

-Soft Drink Vending Machine Profit

19
Q

Who will sign and date the NC153 and all copies?

A

-Sales Officer

20
Q

Retained Returns will be retained how long?

A

-Two Years

21
Q

What is RR1?

A

-Original 973 attached with confirmed copy of 973

22
Q

What is RR2?

A

-CO’s Monthly Management Report

23
Q

All Ship’s Store records, files and documents of the detaching officer will be maintained by whom?

A

-The Relieving Officer

24
Q

What is defined as negative report as reported on the closing accounting period NC153?

A

-Operational Debt

25
Q

What is defined as expenses incurred by a ship for ship’s store modernization projects and expenses associated with the procurement of ship’s store equipment?

A

-Infrastructure debt

26
Q

T/F when a Sea Swap occurs, a crew will take any operational debt with them to the new ship?

A

-True

27
Q

Before the disestablishment of a ship’s store, the C.O. will report by letter to whom, with copy to whom?

A

-NEXCOM /copy TYCOM and DFAS

28
Q

The procurement of all ship’s store stock will cease how many days before the disestablishment date?

A

-30 days

29
Q

Emblematic items will be marked down or surveyed as necessary to dispose of how many days before disestablishment?

A

-30 days

30
Q

Upon Deactivation or decommissioning of a ship, the final returns will have what statement entered in red ink?

A

-FINAL RETURNS