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6-11. What procedure is designed to
encourage a quicker delivery to the
government?
1. BPA
2. Imprest fund
3. Open purchase
4. Fast payment
6-12. To receive payment for material
delivered to the government, a
contractor should submit an invoice to
what activity?
1. FAADC
2. Disbursing
3. Supply
4. Material
6-13. What form should you use for fast pay
procedures?
1. DD Form 1249
2. DD Form 1155
3. NAVSUP Form 1250-2
4. NAVSUP Form 1250-1
6-14. What account is, in effect, considered
a miniature revolving fund?
1. Fast payment
2. Revolving
3. Stock
4. Imprest
6-15. What activity or official authorizes
ships in writing to establish an
imprest fund?
1. TYCOM
2. NAVSUP
3. NSC
4. Squadron
6-16. Which of the following individuals who
is assigned to the supply department
may be designated as the imprest fund
cashier?
1. Supply officer
2. Disbursing Clerk
3. Boatswain’s Mate
4. Mess Management Specialist
6-17. For what purpose should you use the
imprest fund to purchase supplies or
services?
1. To pay public utility bills
2. To purchase foreign items
3. To purchase supplies and services
when the requirement cannot be
satisfied by shore activity
4. To cash checks
6-18. What form is used as an interim
receipt?
1. DD Form 1348-6
2. NAVCOMPT Form 442
3. NAVSUP Form 1250-2
4. Standard Form 1165
6-19. What officer certifies all receipts
of the imprest fund?
1. Supply
2. Administrative
3. Commanding
4. Disbursing
6-20. In what time frame is an unannounced
inspection held on the imprest fund
cashier?
1. Monthly
2. Quarterly
3. Semiannually
4. Yearly
6-21. What form is prepared on an
as-required basis to replenish the
imprest fund?
1. DD Form 1149
2. DD Form 1155
3. Standard Form 1129
4. Standard Form 1165
6-22. What do you do with a refund received
from a vendor after you have
replenished your cash?
1. Retain in your fund
2. Return to vendor
3. Give to disbursing
4. Apply to next purchase from that
vendor
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