COMNAVAIRFORINST 4440.2D

Before certification of the purchase card monthly statement, who must reconcile the charges against statements?

RSupply management reports ae retained for 3 months

For unused purchase cards, what is the minimum credit amount a card can be reduced to?

What instruction standardizes the policy and procedures for reporting the AMCR?

PMU is required to maintain a "payback" list, but how is it annotated within NALCOMIS?

O-IMA backups are accomplished monthly as well as before and after major batch updates.

The Aircraft Materiel Condition Report (AMCR) is submitted___

What is the Gains or Loss report?

Classified material inventories are conducted monthly and at change of custodian

What is the DTO with stock On-hand listing report batch process number?

How often should reconciliation between NALCOMIS and RSupply take place?

How many months are hard copy location audits and inventories to be maintained for?

How many years must financial documents be retained by the AO?

What rank is required to do inventory third counts?

NALCOMIS interfaces with RSupply to maintain inventory accuracy AND financial accountability.

How often are minor property items inventoried?

What is document ID X78?

Ongoing Suspense processing is imperative to inventory validity and NIIN integrity between systems and is reviewed____

A Supply ICRL Program Representative will be assigned by __

What does the accronym ICRL stand for?

The location validity standard for Q-COSAL stock material is 95%

When the Transaction Ledger Report(J63700) reaches max capacity, it is purged, but the listing is retained for 2 years

A delegation letter from the CO is required for purchasing authority for the SUPPO

The RSupply/NALCOMIS Drawdown produces 5 output files, what is the report number?

Inventories conducted with IBS are exempt from additional preliminary research.

All NIS items must be verified as such before being signed by how many people?

NALCOMIS mailboxes are reviewed weekly to ensure it is meeting issue processing timeframes.

If NALCOMIS is down for over ___ hour(s), S-6 MUST process all material requirements manually.

What is the SF-1402?

Purchase card statements should be received and certified within 5 days of receipt.

A single open market purchase limit should not exceed what amount for construction?

How often are repairables inventoried?

Which of the following is NOT included in the NALCOMIS review?

What is NOT included in an Aviation Support Management Report?

AMSR is sent via naval message and through the AMSRR web site weekly NLT Friday 1200 EST.