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Figure 5-4.ŚMoney Value Only (MVO), DD Form 1348
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Storekeeper 1 & C - Manual for watching over inventory and other things needed in a store
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Inspection/Reconciliation
DD  Form  1348  Data Block/Card   Column(s) L-S NAVSUP  Form 1250-1 Data Block/Card  Column(s) Entry TOTAL  COST LIMITATION  and amount;  the  name, rank,  and  signa- ture  of  the  supply officer.  (The  total cost  limitation  will include the extended prices indicated in all  NAVSUP  Forms 1250-1 applicable to the  same  fund  code, plus an additional 10 percent  to  provide for  possible  price  in- creases.) Entry 13-14 18 21 24 25 26 27 28 29-30 UIC/work  center code. Source  code. SERVMART. LT. 1. Dollar  value. MVO. Fund  code. TOTAL  COST LIMITATION  and amount;  the  name, rank  and  signature  of the  supply  officer. (The  total  cost  limi- tation will include the extended prices indi- cated  in  all  NAVSUP Forms  1250-1  appli- cable to the same fund  code,  plus  an additional 10 per- cent  to  provide  for possible price increases.) DD  Form  1348  Data Block/Card   Column(s) Entry 1-3 4-6 30-43 51 A0A. Routing  identifier. Document  number, Appropriate  signal code  from  appendix 14  of  the  NAVSUP P-485. 52-53 Appropriate   fund code. The distribution of either the DD Form 1348 or NAVSUP Form 1250-1, after being signed by the supply  officer,  should  be  as  follows: Original—attached  with  original  of  the  SSL and  given  to  the  person  designated to  pick  up  material. Pink   copy—sent   to   the   stock   records storekeeper  to  inform  him  or  her of  the  requisition  number  to  be entered  on  suspense  copies;  then discarded. Green copy/hardback copy—held in suspense by the OPTAR records storekeeper pending  receipt  of  the  applicable SERVMART  adding  machine  tape. Direct Turnover Material When a department or work center desires to go to a SERVMART, they should fill out all the necessary paper work, A NAVSUP Form 1750-1 is required for each item of DTO material (repair parts/equipage)  that  is  to  be  procured  from  a SERVMART.  After  determining  that  the  material is  not  on  board,  the  yellow  copies  will  be  returned to the requesting work center. The stock records storekeeper  should  then  segregate  the  documents by material category and must use each batch of documents  to  prepare  separate  SSLs. One SSL must be prepared, in triplicate, for each  batch  of  NAVSUP  Forms  1250-1  for  DTO items.  Each  SSL  should  include  the  same  data entries  as  those  described  previously,  After  the SSLs  have  been  prepared,  the  originals  should  be forwarded  to  the  requisitioning  storekeeper  for 5-8

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