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14-2
RECORD OF INSPECTIONS AND REPORTS
FREQUENCY
AUDIT, INSPECTION, OR REPORT
FORM USED
INSPECTED BY
DAILY
VERIFICATION OF MONEY ORDER
BUSINESS
VERIFICATION OF POSTAGE METER
BUSINESS
PS 6019
DD 885
PS 3602-PO
COPE OR
DESIGNATED
VERIFYING
OFFICIAL
WEEKLY
POSTAL OFFICERS WEEKLY INSPECTION
NAVSUP FORM
5119
POSTAL OFFICER
* MONTHLY
AUDIT OF STAMP, POSTAGE METER,
MONEY ORDER, AND STAMP VENDING
MACHINE ACCOUNTS
DD 2259
PS 3293
PS 3294
PS 3368
MONIES AUDIT
BOARD MEMBERS
USPS FOUR WEEK
ACCOUNTING
PERIOD
VENDING EQUIPMENT SALES AND
SERVICES REPORT (VESS)
PS 8130
COPE
* QUARTERLY
AUDIT OF STAMP, POSTAGE METER,
MONEY ORDER, AND STAMP VENDING
MACHINE ACCOUNTS
POSTAL ACTIVITY REPORTING SYSTEM
(PARS) REPORT
DD 2259
PS 3293
PS 3294
PS 3368
MESSAGE
MONIES AUDIT
BOARD
COPE
ANNUALLY
EVERY 18 MONTHS
POSTAL ASSESSMENT (SHORE
ACTIVITIES)
POSTAL ASSESSMENT (SHIPS)
POSTAL
ASSESSMENT
GUIDE
POSTAL ADVISOR
* SPECIAL
CHANGE OF COPE
CHANGE OF COMMAND
COMMAND INSPECTION
DD 2259
PS 3293
PS 3294
PS 3368
DD 2259
PS 3293
PS 3294
PS 3368
POSTAL
ASSESSMENT
GUIDE
COPES/MONIES
AUDIT BOARD
MEMBERS
MONIES AUDIT
BOARD
POSTAL ADVISOR
* DD Form 2259 is used to audit fixed credit accounts, PS Form 3293 is used to audit stamp vending machine
accounts, and PS From 3294 is used to audit flexible credit accounts.
Table 14-1.Record of Audits, Reports and Inspections of Military Post Offices.
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