Figure 3-10.Monthly financial operating statement for messes afloat.
consumption of meals. See figure 3-11 as an example.
The form is posted in a noticeable location where it can
be inspected visually by private mess members. At the
end of each month, each member signs in the Name
block to acknowledge approval of the meal tally.
Payment for all meals sold on a credit basis is
required no later than 15 days following the end of the
month in which the meals were sold. Individuals
concerned are to make payment before detachment. The
FSO furnishes a receipt for the cash paid. The Cash
Receipt Certificate, NAVCOMPT Form 2114, may be
used by marking out the line for which I hold myself
accountable to the Treasurer of the United States of
America. Collections for unpaid bills due to death,
transfer, and refusal to pay are made according to the
Navy Comptroller Manual.