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3-31.
3-32.
A cross-reference of the expense
elements to the Navywide fund codes
that are used to identify the special
subdivisions of those expense elements
is provided by what specific part of
the NAVSO P-3013?
1.
2.
3.
4.
NAVSO P-3013-1, table XII of
appendix II
NAVSO P-3013-2, table XII of
appendix II
NAVSO P-3013-1, table XI of
appendix I
NAVSO P-3013-2, table XI of
appendix I
The fleet commanders are major
claimants of budget funds received
from what individual?
1. Comptroller of the Navy
2. Chief of Naval Operations
3. Secretary of Defense
4. Secretary of the Navy
IN ANSWERING QUESTIONS 3-33 THROUGH 3-37,
SELECT THE RESOURCE FROM COLUMN B THAT
SHOULD BE CHARGED FOR THE SHIP’S EXPENSE
ITEM LISTED IN COLUMN A.
A.
EXPENSES
B.
RESOURCES
3-33. Controlled equipage 1. FLTCOM’S
operating
3-34. Fuel
budget
3-35. Military personnel 2.
TYCOM‘S
operating
3-36. Medical supplies
budget
3-37. Ship overhaul
3.
Ship’s
OPTAR
3-38. When writing orders for temporary
additional duty-travel of personnel,
you should cite which of the following
operating budgets?
1. Ship’s OPTAR
2. FLTCOM’S budget
3. DOD’s budget
4. TYCOM’S budget
3-39.
3-40.
3-41.
3-42.
3-43.
The standard document number for
temporary additional duty-travel is
divided into what specific number of
fields?
1. One
2. Two
3. Three
4. Four
Which of the following forms is in
letter format?
1.
2.
3.
4.
Accountability Record, NAVSUP Form
598
Allowance Change Request, NAVSUP
Form 1220-2
Resource Authorization, NAVCOMPT
Form 2168-1
Trial Balance Report, NAVCOMPT
Form 2199
The FLTCOMs receive funds
from what individual?
1. Commander in Chief
2. Secretary of the Navy
as OPTARs
3. Chief of Naval Operations
4. Commander, Naval Supply Systems
Command
OPTAR funds are accounted for over
what specific number of years?
1. 1
2. 2
3. 3
4. 4
During the last year of maintaining
an OPTAR, a ship receives listings
that should be processed within what
specific time period?
1. Month
2. Quarter
3. Year
4. Week
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