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NAVCOMPT   FORMS DISTRIBUTION VOUCHER  FOR  DISBURSEMENT  AND/OR  COLLECTION  (NAV- COMPT  FORM  2277)—Contractor’s  Remittance  for  Rental  of  Leased Amusement  Machines Original  and  all  copies To   disbursing   officer Two   copies Returned  by  the  disbursing  officer: one  copy—Charges  Against  Ship’s  Store Profits   (SSA-22); one   copy—Accountability   File   (SSA-21) VOUCHER  FOR  DISBURSEMENT  AND/OR  COLLECTION  (NAV- COMPT   FORM   2277)—Disbursement   of   Ship’s   Store   Profits Original  and  all  copies To   disbursing   officer Two   copies Returned  by  disbursing  officer: one  copy—Charges  Against  Ship’s  Store Profits   (SSA-22); one   copy—Accountability   File   (SSA-21) VOUCHER  FOR  DISBURSEMENT  AND/OR  COLLECTION  (NAV- COMPT  FORM  2277)—Vendor’s  Remittance  for  Sales  of  Travelers’  Checks Original  and  all  copies To   disbursing   officer Two   copies Returned  by  disbursing  officer: one  copy—Charges  Against  Ship’s  Store Profits   (SSA-22); one   copy—Accountability   File   (SSA-21) DD  FORMS DD  FORMS DISTRIBUTION ARMED   FORCES   MEASUREMENT   BLANK ORTHOPEDIC  BOOTS  AND  SHOES  (DD  FORM  150) SPECIAL  SIZED  CLOTHING  FOR  MEN  (DD  FORM  358) SPECIAL  SIZED  CLOTHING  FOR  WOMEN  (DD  FORM  1111) Original  and  three To  shore  supply  support  activity copies One   copy To  Outstanding  Requisition  File  (SSA-12) One   copy To  Incoming  Material  File  (SSA-20) One  copy To  Receipt  Inspector’s  File  (SSA-23) AIV-5

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