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DD Form 1384, 9-5
Dealers’ bills, payment of, 6-15
duplicate shipments, 6-16
Dealers’ invoices, 6-10, 6-20
discount on, 6-16
Defense Transportation System (DTS), 9-3
documentation, 9-3
Departmental budget reports, 4-14
other, 4-14
repair parts, 4-14
Departmental budgets, 3-7, 3-18
Departmental responsibilities, 7-9
Designation of controlled equipage, 4-17
Direct/indirect shipment, 6-6
Direct turnover material, 5-8
Disposal of records, 1-10
Disposition of personal effects, 9-9
Document tracer action, 5-14
Documentation, 9-3
DOD Single Line Item Requisition Document, 6-4
Duplicate shipments, 6-16
E
Economic order, 8-15
Effects of absentees and deserters, 9-10
Electronic Point of Sale II, 5-2
Equipage, 4-17
custody codes, 4-17
designation of, 4-17
inventory of controlled equipage, 4-18
missing or destroyed, 4-22
External markings, 9-2
F
Fast payment, 5-24, 6-8
Files, organization of, 1-5
Financial management, 10-5
Flammable material, 7-4
Fleet commander centrally controlled programs, 3-4
Fleet COSAL Feedback Report (FCFBR), 2-5
Formal training, 1-14
Fund identification, 3-2
appropriation symbols, 3-2
Funding, 3-1
G
General funding and accounting system, 3-8
General Services Administration (GSA), 5-21
General stores, 7-8
Government bills of lading (GBLs), 6-10
H
Hazardous material, 7-2, 9-5
calcium hypochlorite, 7-3
certification for, 9-5
compressed gases, 7-3
Hazardous Material Information System (HMIS), 8-12
Host computer, 10-3
I
Identification lists, 8-12
Imprest fund, 5-24
authority for, 5-24
disbursements, 5-27
refunds, 5-30
reimbursements, 5-27
Integrated logistics management (ILM) subsystem,
10-8
Integrated logistics overhaul (ILO), 2-22
maintenance documentation, 2-22
review, 2-24
Integrated stock list (ISL), 2-25
ILO team input, 2-24
Inventory control, 8-1
Inventory management, 8-1, 10-4
INDEX-2
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