Quantcast Figure  3-10.óMonthly  financial  operating  statement  for  messes  afloat

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Page Title: Figure 3-10.óMonthly financial operating statement for messes afloat
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Figure 3-9.óMeals served record sheet
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Mess Management Specialist 3 & 2 - Military manual for maintaining a mess hall
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Computational Procedures for Determining the Cost of Subsistence in Messes Afloat
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. 3-14

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