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Distribution of Special DD Form 1155. (Fast Pay Procedures Do Not Apply)
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Ships Serviceman 1 & C - Administration manual for fixing navy boats
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Distribution of DD Form 1348 and DD Form 1348-1
DD  FORMS FOR   FOREIGN   MERCHANDISE: DISTRIBUTION For  merchandise  procured Signed  original  and two   copies One   copy One   copy All  remaining  copies For  merchandise  procured Original One  signed  copy One   copy One   copy All  remaining  copies from from Navy  exchanges: Sent  to  the  Navy  exchange  officer To  the  Receipt  Inspector’s  File  (SSA-23) To  Incoming  Material  File  (SSA-20) To   Outstanding   Purchase   Order   File (SSA-11A) foreign   vendors: Retained  in  Outstanding  Purchase  Order File   (SSA-11A) To  vendor To  Receipt  Inspector’s  File  (SSA-23) To  Incoming  Material  File  (SSA-20) To   Outstanding   Purchase   Order   File (SSA-11A) DD FORM 1348 and DD FORM 1348-1—DOD Single Line Item Requisition System Document and DOD Single Line Release/Receipt Document. (See fig. AIV-10   for   variations.) Original To  issuing  activity Green   copy To  Incoming  Material  File  (SSA-20) Hardback  copy To  Receipt  Inspector’s  File  (SSA-23) Red,  white,  and  yellow To  Outstanding  Requisition  File  (SSA-12) copies AIV-17

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