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NAVCOMPT FORMS
DISTRIBUTION
VOUCHER FOR DISBURSEMENT AND/OR COLLECTION (NAV-
COMPT FORM 2277)—Contractor’s Remittance for Rental of Leased
Amusement Machines
Original and all copies
To disbursing officer
Two copies
Returned by the disbursing officer:
one copy—Charges Against Ship’s Store
Profits (SSA-22);
one copy—Accountability File (SSA-21)
VOUCHER FOR DISBURSEMENT AND/OR COLLECTION (NAV-
COMPT FORM 2277)—Disbursement of Ship’s Store Profits
Original and all copies
To disbursing officer
Two copies
Returned by disbursing officer:
one copy—Charges Against Ship’s Store
Profits (SSA-22);
one copy—Accountability File (SSA-21)
VOUCHER FOR DISBURSEMENT AND/OR COLLECTION (NAV-
COMPT FORM 2277)—Vendor’s Remittance for Sales of Travelers’ Checks
Original and all copies
To disbursing officer
Two copies
Returned by disbursing officer:
one copy—Charges Against Ship’s Store
Profits (SSA-22);
one copy—Accountability File (SSA-21)
DD FORMS
DD FORMS
DISTRIBUTION
ARMED FORCES MEASUREMENT BLANK
ORTHOPEDIC BOOTS AND SHOES (DD FORM 150)
SPECIAL SIZED CLOTHING FOR MEN (DD FORM 358)
SPECIAL SIZED CLOTHING FOR WOMEN (DD FORM 1111)
Original and three
To shore supply support activity
copies
One copy
To Outstanding Requisition File (SSA-12)
One copy
To Incoming Material File (SSA-20)
One copy
To Receipt Inspector’s File (SSA-23)
AIV-5
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