SUPPLY Flashcards
What is conducted during IDC turnover?
Bulkhead to bulkhead inventory
Status of items on order
Discrepancies adjudicated by CO
TYCOM
Type Commanders
SYSCOM
Systems Commanders
OPTAR
Operating Budget
- Split into quarters
- Annual budget and financial authority of an activity or command
Fund Types
C - Consumables
E - Equipment
R - Repair Parts
Fund Codes
N - Pacific Fleet
S - Atlantic Fleet
Appropriation
authorization from congress to spend funds of the US treasury
Obligation
when an order is placed or a contract is awarded
Expenditure
final charge against available transactions such as:
- Issue
- Transfer
- Survey
Procurement
any means of acquiring material
Purchase
procurement from commercial sources
Used to justify budget
warning guide reports
quantity on board reports
GENSPEC 652
individual ship requirements for first aid boxes
DDG - 40
OPTAR Funds can not be utilized for
Medical equipment over $5k for LHD/LHA, $2.5k for LPD/LSD, $1.5k for all other platforms Weight control aids Special diets Open purchases for dependent use Pest, rodent, insect control supplies Non-medical or dental equipment
NAVSUP 1250-1
Single Line Item Requisition Form
Used by SERVMART and Resupply Ships