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Index D - F
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Disbursing Clerk 1 & C - Military manual for administrative purposes
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Index P - T
Financial  returns—Continued Schedule of Deposit Activity, 7-15 shipping,  7-21 Statement  of  Accountability,  7-6 transmittal, 7-18 Fiscal year, 2-1 Five-year defense program, 2-1 Fleet  Reserve  Transfer  Authorization,  9-8 Foreign currency, 5-1 disposition, 5-7 legal rates of exchange, 5-3 procurement,  5-1 records and reports, 5-13 revaluation,  5-5 Foreign  currency  reports  and  returns,  5-13 quarterly  reports,  5-14 Statement  of  Accountability,  5-14 subsidiary records, 5-13 Fraudulent  claims,  3-14 Funds,  2-3 I Illegal, incorrect, improper payments, 1-12 Imprest  fund  cashier,  1-6 Irregularities,  1-11 documenting, 1-12 illegal, incorrect, improper payments, 1-12 overages, 1-13 physical loss, 1-12 reporting,  1-11 requesting relief of liability, 1-13 Limited payability of checks, 4-20 M Midshipmen,   3-11 Military  banking  facilities,  5-3 Move-in housing allowance, 8-6 N Navy  Retired/Retainer  Pay  Data  Form,  9-8 O Officer  separations,  discharges,  and  retirements,  9-6 Official  signatures,  1-8 OHA,  8-3 advance  payment,  8-6 computation  factors,  8-3 computation  procedures,  8-5 Individual  Overseas  Housing  Allowance  Report, 8-3 monthly allowance, 8-3 move-in housing allowance, 8-6 recertification,   8-6 Overseas  station  allowances,  8-1 advances,  8-6 COLA,  8-8 concurrent  payments,  8-15 general  entitlement,  8-2 OHA,  8-3 terminology, 8-1 TLA,  8-10 P Pay entitlements, 8-1 COLA,  8-8 OHA,  8-3 overseas  station  allowances,  8-1 TLA,  8-10 VHA,  8-16 Paying  agent,  1-6 Per Diem, Travel, and Transportation Allowance Committee, 3-2 Physical loss of funds, 1-12 Postal  funds,  1-17 money orders, 1-17 stamp  funds,  1-18 INDEX-3

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