| |
13-10
OFFICIAL STAMP AUDIT
ACTIVITY
DENOMINATION OF STAMP
NUMBER OF STAMPS ON HAND
VALUE OF STAMPS ON HAND
.01
.02
.03
.04
.05
.20
.22
.33
.55
.77
1.00
2.00
3.20
pn5.00
No. 10 Envelope (.40) (each)
.33 Cent Coils
TOTAL VALUE OF STAMPS ON HAND
STAMPS ON HAND AS OF THE LAST MONTHLY AUDIT
STAMPS PURCHASED SINCE LAST AUDIT(+)
SUB TOTAL(=)
STAMPS ISSUED(-)
TOTAL(=)
TOTAL VALUE OF STAMPS ON HAND
DIFFERENCE
AUDITOR’S TYPED OR PRINTEDNAME AND SIGNATURE
DATE
NAVSUP Form 5218/2 (Rev 11-99)
Figure 13-7.—An example of an Official Stamp Audit sheet.
|
