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Assignment 4, Continued - 14241_255
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Storekeeper 1 & C - Manual for watching over inventory and other things needed in a store
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Assignment 5, Continued - 14241_257
ASSIGNMENT    5 Textbook  assignment: “Afloat Reports”    (continued), chapter 4, pages 4-22 through 4-24, and “Procurement,” chapter 5, pages 5-1 through 5-21. 5-1. The supply office should send a biennial  report  reflecting  the inventory  of  presentation  silver  to what  individual  or  activity? 1. NSC Norfolk, VA 2. Curator of the Navy 3.  NAVSUP,  Washington,  DC 4.  Commanding  officer 5-2. An annual report on the inventory of presentation  silver  is  required  for totals  above  what  amount? 1. $90,000 2. $85,000 3. $80,000 4. $75,000 5-3. To what officer does the custodian report  that  the  presentation  silver inventory  has  been  completed? 1. Supply 2.  Executive 3.  Administrative 4.  Commanding 5-4. The custodian is responsible for informing what officer of any damaged or  missing  items? 1.  Administrative 2. Supply 3.  Executive 4.  Disbursing 5-5.  Upon  completion  of  the  presentation silver inventory, you should send what individual or activity an itemized letter? 1. TYCOM 2. NAVSUP 3. Secretary of the Navy 4. Curator of the Navy 5-6. What individual or activity pays for repairs  of  any  damaged  presentation silver  or  other  valuable  gifts? 1.  TYCOM 2. Ship 3. Curator of the Navy 4. NAVSUP 5-7. What method is used to expend stolen, lost,  or  destroyed  presentation silver? 1.  Letter 2.  Transfer  document 3. Survey 4. Delete 5-8. If an item of presentation silver is missing or destroyed, a letter report should be submitted to the TYCOM. 1.  True 2. False 5-9. After a missing or destroyed item of presentation  silver  is  surveyed,  what copy(ies)  of  the  survey  is/are forwarded  to  NAVSUP  for  approval? 1. Duplicate 2.  Original  only 3. Original and one copy only 4. Original and two copies 5-10.  What  reference  provides  the guidelines for using a commercial source  to  procure  material? 1. NAVSUP P-485 2. Store and Fleet Small Purchase and Other  Simplified  Purchase Procedures,  NAVSUPINST  4200.85 3. Force Supply Manual,  SURFLANTINST 4400.1 4. Financial  Management  of  Resources, NAVSO  P-3013 32

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