Navy Expense Element Codes

Appendix H: Expense Element Definitions. Appendix I: NROTC Uniform Requireme

nts. Appendix J: Marine Option Post Graduate PTAD/ADSW Order. Appendix K: Academic Instructions for MECEP. Appendix L: List of NSTC Forms and Examples (Requires updates to these links.) Appendix M: Attrition Code Table. Appendix N: Summary of STA-21(N) Unique Requirements

FUND CODE APPROPRIATIONS. New FY21 Fund Codes Effective: 10/01/2021 (xlsx -

23 kb - 10/07/20) Appropriations To Close: 09/30/2021 (xlsx - 375 kb - 10/07/20) Closed Appropriations By Service: 09/30/2020 (xlsx - 376 kb - 10/07/20)

The Allowance Type (AT) Code is a single digit numeric code which identifies

the reason material is being carried in stock . ALLOWANCE TYPE CODE 7 . Economic retention. Excess item that, because of low unit cost (normally under $100.00), is authorized for retention until the next ILO/ReAVCAL.

Start studying navy staff codes. Learn vocabulary, terms, and more with flas

hcards, games, and other study tools. Search. Browse. ... primary executive element of the staff train, prepare, operations, command schedule, mo's, n4. ... navy ships & aircraft embarked on them. 7 terms. Lauren_Osterman8. 6 steps of navy planning process.

l Expense elements. The RMS for operations is designed to provide external f

inancial and cost reports of approved annual operating budget performance. This report is submitted to the major claimant/subclaimant in terms of expenses by program element, subactivity group codes, functional/subfunctional category codes, and expense elements.

Element of Expense/Investment code (EEIC): 000000. Program Element (PE): 000

000. Accounting and Disbursing Station Number (ADSN): 503000. DoD Activity Address Directory Code (DoDAAC): F03000. AcqNotes and References: Lines of Accounting (LOA) Formats by Service Agency and LOA Data Elements For Customer Identification Codes (CICS)

Project codes in Category A may be assigned by those S/As identified in Appe

ndix 2.2 by a distinct S/A code, Federal Standard Requisitioning and Issue Procedures (FEDSTRIP) activity address code (AAC), and by those Agencies using the multiuse Service Code H. Category A project codes are managed by the Services and are not included in the PCMS.

Navy OASIS support team is located in the Metro DC area. The Navy OASIS team

provides Level 1 & Level 2 SABRS Support including: Conducting troubleshooting and analysis to resolve SABRS related incidents

Employee Moving Expense: 1925: Employee Training Expenses: 5215: Emulation B

oard: 4090: Engine (auto) 4065: Engineering Services: 5451: Engraved Printing: 5616: Engraving (embossed) 5616: Engraving (other) 5663: Engraving (printing) 5616: Engraving Employee Awards: 5240: Envelopes: 4010: Envelopes (printing) 5616: Equipment (capitalized) 8421 ...

EXPLANATION: Assigned by DLA Disposition Services Field Office to accurately

describe the materiel physical condition based on inspection of materiel at time of receipt. DoD 4160.21-M is the authoritative source for the disposal condition code portion of the Federal condition code. Refer to DoD 4160.21-M for disposal condition code values.

An authorized miscellaneous payment is not initiated by a contract and is ge

nerally a one-time occurrence for which the government receives benefit. This guide prescribes policy for certain miscellaneous payments for Federal and Non-Federal entities. Entities are reimbursed if the underlying expense was authorized and if the claim is legally ...

The Navy OASIS team provides Level 1 & Level 2 SABRS Support including: ...

Data Elements in Defense Travel System (DTS) SABRS Format Map is MC 1, 8/1/2001. ... Fund Code received was not found on X FUND CODE Table 020 OR Activity Address Code (Unit Identifier) and Fund Code not found on CIF Default Table 302 ...

The Program Element (PE) is the primary data element in the Future Year Defe

nse Program (FYDP) and is the foundation of the PPBE Process.. Each program and entity within the defense portfolio has its own PE and is the specific allocation of resources for those entities from the Secretary of Defense.

Main Acquisition Category Guide DoD 7000.14-R Volume 2A “Financial Managem

ent Regulation (FMR)”: provides general guidance on the formulation and submission of the budget requests to the Office of the Secretary of Defense (OSD).It’s used for a budget review, submission, presentation and justification to Congress.

Are you testing the right SAP transaction codes? Here are 40 most-used SAP T

-Codes in SAP ECC. Take a look and make sure you're not missing out.

A Line of Accounting (LOA) is the funding associated with an defense organiz

ation’s budget. By understanding the elements that comprise a LOA, you can determine the Service designator, fiscal year, appropriation, subhead, object class, plant UIC, sub-allotment, authorized accounting activity, transaction type, and Work Breakdown Statement (WBS) element/cost element.

For example, the requisition number R0336550051004 and the fund code LC iden

tify the following: Appropriation: Subhead: Operating Budget . Operating Target . Expense Element Accounting Office: 1751804, Operation and Maintenance, Navy, Fiscal Year 1995 (fiscal year determined from Julian date 5005)

The U.S. Standard General Ledger. Providing a uniform chart of accounts & te

chnical guidance for standardizing federal agency accounting. View TFM

Office of the Secretary (Exp. Code - Use Code 1301) 13: 22: Expired Code - D

o Not As : United States Travel Service (Exp. Code) 13: 25: CD EDA Expired Code - Economic Development Administration (Exp. Code - Use Code 1320) 13: 28: CD OFF MIN BUS ENT Expi : Office of Minority Business Enterprise (Exp. Code - Use Code 1302) 13: 30: CD UP G LAK REG ...

The category set for a Cost Element at the time of creation will determine t

he transactions that can utilize the cost element. What is a Cost Element? Due to the integrated nature of SAP Systems there is a requirement to create expense accounts in Financial Accounting with corresponding primary cost elements in Controlling.

The Navy knows which HMs to assign to Navy operating rooms and which HMs to

assign to X-ray sections of the hospital by their NEC associated with their HM rating. If an HM receives advanced training as a surgical technologist, he/she is then awarded the NEC of HM-8483, and can thereafter be assigned duty assisting Navy surgeons. If a sailor ...

NAVY Program Elements for FY2016. APPN 1319/BA 1 - Basic Research. Program E

lement Number Program Element Title; 0601103N: University Research Initiatives: 0601152N: In-House Lab Independent Res:

Allowances are the second most important element of military pay. Allowances

are moneys provided for specific needs, such as food or housing. Monetary allowances are provided when the government does not provide for that specific need. For example, the quantity of government housing is not sufficient to house all military members and their ...

Due to concerns about the description of sensitive activities included in th

e Army's Management Structure, DFAS Manual 37-100 has been moved to a site that is CAC-enabled. Please use your Authentication Certificate to access the document(s ...

Contained herein, the basic requirements for direct Nurse Corps (NC) Officer

appointment in the Active (designator 2900) and Reserve (designator 2905) component of the United States Navy Nurse Corps. Unless explicitly stated, the provisions outlined in this page shall apply for those applying to the Active and Reserve Component.

Department of the Navy facility category codes by United States. Naval Facil

ities Engineering Command, 1984, Dept. of the Navy, Naval Facilities Engineering Command edition, in English

Temporary Lodging Expense (TLE) TLE is an allowance intended to partially pa

y members for lodging/meal expenses incurred by a member & dependents while occupying temporary lodging as part of a PCS ...

5. What would a demand code of R on a DD-138 refer to? 6. What type of funds

should be used to support the logistical needs of the Command Religious Program? 7. What is the two letter abbreviation for book? 8. What is the two letter abbreviation for dozen? 9. What expense element code signals travel? 10. What expense element conde signifies ...