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Assignment 4, Continued - 14241_252
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Assignment 4, Continued - 14241_254
4-47. The Summary of Material Receipts/Expenditures,   NAVCOMPT   Form 176, must be received at FAADC before what day of the month? 1. 1st 2. 5th 3. 7th 4. 10th 4-48. What type of summary is used between transferring  and  receiving  UICs  with the  same  appropriation  accounting? 1. D 2. C 3. B 4. A 4-49. When you submit an A Summary, what activity  or  official  receives  the money? 1. Issuing ship 2.  Receiving  ship 3. Squadron 4. TYCOM 4-50.  A  departmental  budget  is  established at the discretion of what individual or  activity? 1. CNO 2. NAVSUP 3. Supply officer 4. TYCOM 4-51. When a ship has to use a major budget category  report,  what  officer  is responsible  for  the  preparation? 1.  Administrative  officer 2.  Commanding  officer 3. Supply officer 4. TYCOM 4-52. What report is NOT required by the FLTCOM? 4-53.  At  what  specific  frequency  should  you prepare  the  departmental  budget report? 1. First day of each month 2. 15th and last day of the month 3. 10th, 20th, and last day of the month 4. End of each month 4-54.  What  department  usually  does  NOT receive  any  repair  part  money? 1.  Engineering 2.  Supply 3.  Operations 4.  Weapons 4-5S. What does the term  equipage  refer  to? 1. Installed material 2.  Noninstalled  and  relatively durable  material 3. Material held in stock 4. Equipment on order 4-56.  The  definition  of  controlled  equipage is material that requires special management  control  due  to  it  being either  essential  for  protection  of life or valuable and easily convertible to personal use. 1. True 2. False 4-57.  What  listing  did  the  FLTCOMs  develop jointly  for  special  inventory control? 1. AEL 2. APL 3. CEIL 4. DIAL 1.  SEAS 2.  Departmental  budget 3. BOR 4.  Controlled  equipage 29

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