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Figure l0-24.-Message OPTAR Report (paragraph 1).
Figure 10-25.-Message OPTAR Report (subparagraph A).
Report (NAVCOMPT Form 2157) are shown in
subparagraph B of the message.
Subparagraph C of the message (GRANTS FYTD)
should always show the amount of the OPTAR grant
fiscal year to date as contained in block (31) of the
budget/OPTAR Report (NAVCOMPT Form 2157).
Figure 10-28 shows how the amount in block (31) of
the Budget/OPTAR Report (NAVCOMPT Form 2157)
is shown in subparagraph C of the message.
Subparagraph D of the message Summary Filled
Order/Expenditure Difference Listing (SFOEDL
PROCESSED) will always show the month and year of
the last SFOEDL applicable to the OPTAR identified
which has been processed by the OPTAR recordskeeper
as shown in block (33) of the Budget/OPTAR Report
(NAVCOMPT Form 2157). Figure 10-28 shows how
the date contained in block (31) of the Budget/OPTAR
Report (NAVCOMPT Form 2157) is shown in
subparagraph D of the message.
Subparagraph E of the message (MATERIAL
DEFICIENT) will only be used in paragraph 1 that is
for the current fiscal year’s OPTAR only. Although the
report months of October through March data on the
first prior year’s OPTAR, are reported in paragraph 2 of
the message, subparagraph E (MATERIAL
DEFICIENT) does not apply to prior year’s OPTAR.
Figure 10-29 shows how the amount in block (16) of
the Budget/OPTAR Report (NAVCOMPT Form 2157)
is shown in subparagraph E of the message.
Subparagraph F of the message (CONSUMPTION
DATA) will only be used in paragraph 1 that is for the
current fiscal year’s OPTAR only. Although the report
months of October through March data, on the first prior
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