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4-47. The Summary of Material
Receipts/Expenditures, NAVCOMPT Form
176, must be received at FAADC before
what day of the month?
1.
1st
2.
5th
3.
7th
4. 10th
4-48. What type of summary is used between
transferring and receiving UICs with
the same appropriation accounting?
1. D
2. C
3. B
4. A
4-49. When you submit an A Summary, what
activity or official receives the
money?
1. Issuing ship
2. Receiving ship
3. Squadron
4. TYCOM
4-50. A departmental budget is established
at the discretion of what individual
or activity?
1. CNO
2. NAVSUP
3. Supply officer
4. TYCOM
4-51. When a ship has to use a major budget
category report, what officer is
responsible for the preparation?
1. Administrative officer
2. Commanding officer
3. Supply officer
4. TYCOM
4-52. What report is NOT required by the
FLTCOM?
4-53. At what specific frequency should you
prepare the departmental budget
report?
1. First day of each month
2. 15th and last day of the month
3. 10th, 20th, and last day of the
month
4. End of each month
4-54. What department usually does NOT
receive any repair part money?
1. Engineering
2. Supply
3. Operations
4. Weapons
4-5S. What does the term equipage refer to?
1. Installed material
2. Noninstalled and relatively
durable material
3. Material held in stock
4. Equipment on order
4-56. The definition of controlled equipage
is material that requires special
management control due to it being
either essential for protection of
life or valuable and easily
convertible to personal use.
1. True
2. False
4-57. What listing did the FLTCOMs develop
jointly for special inventory
control?
1. AEL
2. APL
3. CEIL
4. DIAL
1. SEAS
2. Departmental budget
3. BOR
4. Controlled equipage
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