Quantcast BUDGET/OPTAR Report

Click Here to
Order this information in Print

Click Here to
Order this information on CD-ROM

Click Here to
Download this information in PDF Format

 

Click here to make tpub.com your Home Page

Page Title: BUDGET/OPTAR Report
Back | Up | Next

Click here for a printable version

Google


Web
www.tpub.com

Home

   
Information Categories
.... Administration
Advancement
Aerographer
Automotive
Aviation
Combat
Construction
Diving
Draftsman
Engineering
Electronics
Food and Cooking
Math
Medical
Music
Nuclear Fundamentals
Photography
Religion
USMC
   
Products
  Educational CD-ROM's
Printed Manuals
Downloadable Books

   


 

Share on Google+Share on FacebookShare on LinkedInShare on TwitterShare on DiggShare on Stumble Upon
Back
Figure 10-16.—Recognizing APA to NSA and NSA to A PA migrations.
Up
Storekeeper 3 & 2 - Manual for watching over inventory and other things needed in a store
Next
Deficiency  and  Consumption  Data
Figure l0-17.-OPTAR Document Transmittal Report NAVCOMPT Form 2156. Figure  10-18.-OPTAR  document  transmittal  number control  log. columns   is   demonstrated   in   NAVSO   P-3073, Budget/OPTAR   Report. A   separate   number   control   log   should   be maintained  for  the  funds  of  each  fiscal  year.  Each  log should  have  room  for  transmittals  prepared  after  the funds have expired. BALANCING THE OPTAR LOG Before  the  OPTAR  Document  Transmittal  Report is submitted to the supply officer for signature, the Requisition/OPTAR Log must be balanced. The first step is to draw a double line underneath the last entry in the  log.  Then  refer  to  NAVSO  P-3073  for  detailed instructions on the process of balancing the OPTAR Log. BUDGET/OPTAR  REPORT The Budget/OPTAR Report, NAVCOMPT Form 2157, is designed to provide status on the ship’s funds to  the  DAO  and  the  ship’s  type  commander.  It  is prepared  each  month  for  the  current  fiscal  year’s OPTAR (and the first prior year’s OPTAR for report months  October  through  March).  The  Budget/OPTAR Report will normally be used to prepare and support the message “Budget/ OPTAR Report” which is sent to the DFAS.  The  Budget/OPTAR  Report  is  retained  on  board to  confirm  that  the  message  “Budget/OPTAR  Report” was  sent  to  the  DFAS. However,  under  two  conditions  the  Budget/OPTAR Report  must  be  submitted  to  the  DAO  and  a  message 10-19

Privacy Statement - Press Release - Copyright Information. - Contact Us - Support Integrated Publishing

Integrated Publishing, Inc.
6230 Stone Rd, Unit Q Port Richey, FL 34668

Phone For Parts Inquiries: (727) 493-0744
Google +