SECNAVINST 7010.6A: ROF Flashcards
What reference designates the ROF as non-appropriated fund (NAF)?
DoD Derective 1015.1
What is the only NAF authorized for CRPs to administer voluntary contributions given as acts of religious devotion?
ROF
The CNO and whom else shall ensure that commanders authorize and administer ROFs?
Commandant of the Marine Corp (CMC)
Who is the program manager of ROFs?
Chief of Chaplain (N097)
What is the only authorized NAF established by a command for utilization within a CRP?
ROF
How many ROFs may be maintained at a command?
One
What is a collection of monies authorized by the command and given by a faith group for a specific purpose?
Designated offering
Commanders shall ensure by 31 January and 31 July the ROF balance is not more than what balance?
$5000
Who functions as the command’s direct representative, responsible to the commanding officer for all matters pertaining to the ROF?
ROF administrator
The ROF administrator shall review ROF receipts, disbursements ledgers, bank statements, accounting procedures, and safeguards with the custodian on what basis?
Monthly
The ROF custodian shall maintain files for a minimum of how many fiscal years at navy commands and marine corp commands?
4
Commands with ROFs shall establish ROF audit boards and appoint how many members of the command to serve on the board?
Two
The marine corps non-appropriated fund audit service (MCNAFAS) shall conduct audits of ROFs at marine corps commands in accordance with what reference?
MCO 7510.2E
The ROF audit board shall conduct audits at least how often or when directed by the CO?
Quarterly
Wha may not serve as a designated faith group representative?
Fund administrator
When a faith group, which has a ROF sub-account, does not have an assigned chaplain, the command may appoint a lay leader, governed by what reference, to serve as the designated faith group representative?
MILPERMAN 1730-010
The ROF organizational card shall identify the command as the president, the administrator as the Vice President and the custodian as the what?
Secretary/Treasurer
Commanders shall use the sub-account ROF receipt to acknowledge individual donations equal to or greater than what amount ensuring compliance with internal code sec.170(f)(B)?
$250
Manually maintained ROF ledgers shall be kept in what color ink?
Black
Each ROF account shall maintain a “subsidiary ledgers” or subsidiary ledger to the receipt ledger” to record individual donations of what amount or more?
$250
The subsidiary ledger shall be reconciled with the respective ROF sub-account ledger how often?
Monthly
What expenses/income are items, which can not properly be attributed to a sub account?
Fair-share
What accounting bases shall be used for the ROF?
Cash
What are the operation and maintenance funds made available congress of the united states for the purpose of providing required logistical support for the free exercise of religion through the command religious program?
Appropriated fund