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Distribution of DD Form 1149 as a Transfer Invoice
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Ships Serviceman 1 & C - Administration manual for fixing navy boats
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DD  FORMS DISTRIBUTION DD   FORM   1149—Credit   Memorandum Original To Credit Memorandum and Cash Refund File (SSA-19) with original credit memo- randum  until  applied  against  new  pur- chase One  copy To Accountability File (SSA-21) with copy of   credit   memorandum One  copy To  Expenditure  Invoice  File  (SSA-14) One  copy To  recordskeeper  for  postings One  copy To   vendor Remaining  copies To   Credit   Memorandum   and   Cash Refund  File  (SSA-19) DD  FORM  1149—Cost  of  Operations  Invoice Original To  retained  returns One   copy To  Expenditure  Invoice  File  (SSA-14) DD   FORM   1149—Dishonored   Checks Original To  FAADCPAC  and  FAADCLANT,  as appropriate,   with   returns   along   with original  checks One  copy To  retained  returns  along  with  a  copy  of checks One  copy To   Expenditure   Invoice   File   (SSA-14) along  with  a  copy  of  dishonored  check DD  FORM  1149—Health  and  Comfort  Issue  Recap  (For  personnel  in  a nonpay  status) Original  and  one  copy To  Expenditure  to  Use  File  (SSA-6) One  copy To disbursing officer for issues chargeable to  an  individual’s  pay  record To  supply  officer  for  issues  chargeable  to OPTAR One  copy One  copy With   signature   of   disbursing   officer   or supply  officer  to  Accountability  File (SSA-21) To  Expenditure  Invoice  File  (SSA-14) AIV-9

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