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Assignment 3, Continued - 14242_295
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Storekeeper 3 & 2 - Manual for watching over inventory and other things needed in a store
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Assignment 4 - 14242_297
Learning  Objectives:   Indicate the various methods of purchase and the forms that should be used: identify the person(s) responsible for the establishment and operation of an imprest fund. 3-68.  To  purchase  materials  under  emergency  conditions,  the supply officer may be authorized to purchase material up to what maximum amount? 1. $30,000 2. $35,000 3. $40,000 4. $50,000 3-69. What type of fund is the imprest fund? 1. Trust 2. Stock 3.  Revolving 4.  Management 3-70. Before the commanding officer of a ship may authorize an imprest fund, written approval must be obtained  from  which  of  the  following  individuals  or organizations? 1.  Fleet  commander 2. Type commander 3. Comptroller of the Navy 4. Naval Supply Systems Command 3-71. Before the value of an authorized imprest fund may exceed  $  1,000,  approval  must  be  obtained  from  which of  the  following  authorities? 1. 2. 3. 4. The type commander only NAVSUP only The type commander and NAVSUP The commanding officer 3-72. 3-73. HOW  often should a review of the imprest fund be made  to  determine  if  the  fund  is  still  required? 1. Weekly 2. Monthly 3. Quarterly 4.   Semi-annually Which of the following personnel may be designated as the imprest fund cashier? 1. An SK3 in the supply office 2.  A  PN  in  the  personnel  office 3. An ENS in the operations office 4.  A  LT  in  the  engineering  office 3-74. Money to establish an imprest fund is advanced by what   individual? 1.  Disbursing  officer  of  the  ship 2. Supply officer of the ship 3. Squadron commander 4.  Type  commander 3-75. Imprest funds may be used for which of the following transactions? 1. 2. 3. 4. Purchase of money orders Cashing checks or money orders Cash  payment  upon  delivery  for  supplies  available immediately Payment of transportation charges to common carriers 22

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