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Assignment 6, Continued - 14241_266
6-11.  What  procedure  is  designed  to encourage  a  quicker  delivery  to  the government? 1.  BPA 2. Imprest fund 3.  Open  purchase 4. Fast payment 6-12. To receive payment for material delivered  to  the  government,  a contractor  should  submit  an  invoice  to what  activity? 1.  FAADC 2.  Disbursing 3.  Supply 4. Material 6-13. What form should you use for fast pay procedures? 1. DD Form 1249 2. DD Form 1155 3.  NAVSUP  Form  1250-2 4. NAVSUP Form 1250-1 6-14.  What  account  is,  in  effect,  considered a  miniature  revolving  fund? 1. Fast payment 2.  Revolving 3. Stock 4. Imprest 6-15.  What  activity  or  official  authorizes ships  in  writing  to  establish  an imprest  fund? 1. TYCOM 2.  NAVSUP 3. NSC 4.  Squadron 6-16. Which of the following individuals who is  assigned  to  the  supply  department may  be  designated  as  the  imprest  fund cashier? 1. Supply officer 2.  Disbursing  Clerk 3.  Boatswain’s  Mate 4.  Mess  Management  Specialist 6-17. For what purpose should you use the imprest fund to purchase supplies or services? 1. To pay public utility bills 2.  To  purchase  foreign  items 3.  To  purchase  supplies  and  services when  the  requirement  cannot  be satisfied  by  shore  activity 4. To cash checks 6-18. What form is used as an interim receipt? 1. DD Form 1348-6 2.  NAVCOMPT  Form  442 3.  NAVSUP  Form  1250-2 4.  Standard  Form  1165 6-19.  What  officer  certifies  all  receipts of  the  imprest  fund? 1. Supply 2.  Administrative 3.  Commanding 4.  Disbursing 6-20. In what time frame is an unannounced inspection held on the imprest fund cashier? 1. Monthly 2.  Quarterly 3.  Semiannually 4.  Yearly 6-21. What form is prepared on an as-required  basis  to  replenish  the imprest  fund? 1. DD Form 1149 2. DD Form 1155 3. Standard Form 1129 4.  Standard  Form  1165 6-22. What do you do with a refund received from a vendor after you have replenished  your  cash? 1. Retain in your fund 2. Return to vendor 3. Give to disbursing 4. Apply to next purchase from that vendor 41

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