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2-30.
2-31.
2-32.
2-33.
2-34.
1. $5
For what amount over the
purchase price, if any, may
traveler’s checks be accepted
in the ship’s store?
2.
$10
3.
$25
4.
None
Which of the following kinds of
personal checks is acceptable
in the ship’s store?
1.
A personal check for the
amount of purchase only
2.
A personal check for $5
over the amount of purchase
3.
A two-party check
4.
Each of the above
The sales outlet operator
should verify the purchaser’s
signature and social security
number on the personal check
with which of the following
identification cards?
1.
State driver’s license
2.
Armed forces identification
card
3.
Major credit card
4.
Automatic bank teller card
A change fund is advanced to
the sales outlet operator for
use as change during the
business day.
The amount of
change fund advanced to the
sales outlet operator is
determined by what officer?
1.
Supply officer
2.
Ship’s store officer
3.
Disbursing officer
4.
Commanding officer
What form is signed by the
sales outlet operator to
receipt for change funds?
1.
NAVSUP Form 470
2.
NAVSUP Form 464
3.
NAVCOMPT Form 2114
2-35.
2-36.
2-37.
2-38.
When will the sales outlet
operator return the funds
advanced for change to the
person providing the funds?
1.
At the end of the month
2.
At the start of the
business day
3.
At the close of the
business day before the
register reading is taken
4.
At the end of each
accounting period
All cash refunds on defective
merchandise are processed on
what form?
1.
NAVSUP Form 972
2.
NAVSUP Form 973
3.
NAVSUP Form 977
4.
NAVSUP Form 978
What official must approve all
refund vouchers before the
customer can receive a cash
refund?
1.
The sales outlet operator
2.
The ship’s store officer
3.
The commanding officer
4.
The leading Ship’s
Serviceman
What will the sales outlet
operator do with the completed
refund voucher?
1.
Forward it to the ship’s
store officer for filing
2.
Place it under the cash
tray in the cash register
until daily collections
3.
Give it to the leading
Ship’s Serviceman
4.
Ring it up in the cash
register and hold it in the
cash drawer until
collections are made
4.
NAVCOMPT Form 153
14
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