Quantcast Posting to the Requisition/OPTAR Log

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: Posting to the Requisition/OPTAR Log
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
Chargeable  Transactions
Up
Storekeeper 3 & 2 - Manual for watching over inventory and other things needed in a store
Next
Requisition/OPTAR Log Maintenance
Figure  10-1.—Posting OPTAR grant from TYCOM. file are forwarded on the 10th, 20th, and last day of the month  to  the  appropriate  DFAS. F i l e    2 — U n f i l l e d    O r d e r    C a n c e l l a t i o n Document/Lists   For   Transmittal.   All   confirmed cancellations  of  requisitions  and  administrative cancellations  of  unfilled  orders  “over  threshold  are held in this file for submission to the DFAS on the 10th, 20th, and last day of the month. They are submitted in listing  format  showing  document  number,  quantity canceled  unit  of  issue,  fund  code,  canceled  value, whether it is a partial or total cancellation, and if it is an above  threshold  administrative  cancellation. File  3—Returned  DAO  Listings  As  the  DFAS listings  are  reviewed  and  annotated  the  original  is placed in this file. The contents are returned to the DFAS with the next OPTAR Document Transmittal Report,  (NAVCOMPT  Form  2156). POSTING TO THE REQUISITION/OPTAR LOG All  request  documents  must  be  entered  on  the Requisition/OPTAR  Log,  NAVCOMPT  Form  2155. These documents include requisitions on DD Forms 1149 and 1348, purchase or delivery on the DD Form 1155   series,   purchase   on   STD   Form   44   when authorized, and imprest fund reimbursement voucher, STD  Form  1129.  When  the  DD  Form  1155  or  STD Form 44 is used, or when an imprest fund transaction is made,  a  “money  value  only”  (MVO)  DD  Form  1348  or NAVSUP Form 1250-1 must be prepared, using the data from  these  forms.  When  discussing  unfilled  order documents in this chapter, we are referring to the DD Form  1348  or  NAVSUP  Form  1250-1. “Unfilled  order”  is  a  general  term  used  to  refer  to any document that requirements a charge to the OPTAR and  that  has  not  been  matched  with  a  corresponding expenditure  document  by  the  DAO.  When  purchasing to  ship’s  OPTAR  transactions,  unfilled  orders  are  also sometimes   referred   to   as   “obligations.”   These documents   become   “filled   orders”   or   “liquidated obligations”  after  matching  expenditure  documents  in the  DAO. The   DD   Form   1348   is   prepared   and   copies distributed   according   the   NAVSUP   P-485.   The hardback copy is filed in the Material Outstanding File, 10-4

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 +