Chapter 1 The Religious Program Specialist - 14230_13RP 3 & 2 (Module II) Occupational StandardsTHE CHAPLAIN CORPSFront Cover of Calendar Year 1982 Bibliography for Advancement Study (NAVEDTRA 10052-AC)Navy Regulations (1939) Outlining Duties of a Navy Chaplain - 14230_17The Military ChapelADVISORY ROLE OF THE CHAPLAINRELIGIOUS EDUCATION - 14230_20THE CHAPLAINS SPECIALISTSpecialists With the Marines - 14230_22Religious Program SpecialistsRP Skills and KnowledgeOccupational Standards for Religious Program Specialist Third Class - 14230_25Occupationa1 Standards for Religious Program Specialist Second ClassOccupational Standards for Religious Program Specialist First Class - 14230_27Occupational Standards for Chief, Senior Chief, and Master Chief Religious Program Specialist - 14230_28SUMMARY - 14230_29Chapter 2 Supply FunctionsFEDERAL CATALOG SYSTEMListing of Federal Supply Classification (FSC) GroupsNational Item Identification NumberSUPPLY PUBLICATIONS AND MICROFICHE DOCUMENTSFedera1 Supply Classification (FSC) Groups and Specific Classes of Primary Concern to the Religious Program Specialist.Defense Logistics Agency Cataloging HandbooksAbbreviatios and Symbols Used in the Identification List (IL) and Their MeaningsU.S. Navy Chaplains Program Support Guide (NAVPERS 15992)Regional Offices of (he General Services Administration (GSA)Areas of Responsibility of the Regional Offices of the General Services Administration (GSA).Extract from Section Two of the U.S. Navy Chaplain's Program Support Guide ( NAVPERS 15992 )United States Armed Forces Use of the Military Standard System (MILSTRIP and UMMIPS)PREPARATION OF DD FORM 1348Data Block A (SEND TO)Data Block CDD Form 1348 Requisition for Candlelighter and SnufferCard Columns 4 - 6 (ROUTING IDENTIFIER)Card Columns 23 - 24 (UNIT OF ISSUE)Card Columns 36-39 (DATE)Card columns 40-43 Card Columns 45 - 50 Card Columns 52 - 53 Card Columns 62 - 64 (REQUIRED DELIVERY DATE)PREPARATION OF SERVMART REQUISITION (DD FORM 1348)Card Columns 30-43 (DOCUMENT NUMBER)INVENTORY FUNCTIONSReminders for Proper Usage of MILSTRIP RequisitioningCONDUCTING THE INVENTORYSUMMARY - 14230_60Chapter 3 Operating TargetsSTATUS OF APPROPRIATIONSREVOLVING FUNDSNavy Stock Fund (NSF) in OperationNAVY STOCK FUND OPERATIONNavy Industrial Fund (NIF)Naval Working Fund (NWF)TRUST FUNDSDISBURSEMENTSEMPLOYMENT OF CIVILIAN CLERGYFigure II-3-6.REQUISITION/OPTAR LOGFigure II-3-7.Personal Qualifications Statement (Standard Form 171). Page 1 Qualifications for Appointment Figure II-3-8.Personal Qualifications Statement (Standard Form 171). Page 2 Figure II-3-9.Personal Qualifications Statement (Standard Form 171). Page 3 Figure II-3-10.Personal Qualifications Statement (Standard Form 171). Page 4 CONTRACT CHAPLAINS COMMAND RELIGIOUS PROGRAM (CRP) BUDGETING PLANNING PROCESS SUMMARY - 14230_80CHAPTER 4 CHAPEL FUND ACCOUNTING (PART I)NUMBER OF CHAPEL FUNDS PER COMMANDFigure II-4-1.Sample Letter of Appointment for a Chapel Fund Administrator. ACCOUNTING GUIDELINES RECEIPTS Figure II-4-3.Chapel Fund Receipt Voucher. Figure II-4-4.RECEIPTS AND EXPENDITURES RECORD.Figure II-4-5.Purchase Order Part 1 (NAVCOMPT Form 2213). EXPENDITURES Figure II-4-6.Purchase Order Part 3 (NAVCOMPT Form 2213). Figure II-4-7.Statement of Operations and Net Worth. Figure II-4-10.RECEIPTS AND EXPENDITURES RECORD (MEMORANDUM ENTRY FOR ESTABLISHMENT OF PETTY CASH FUND)PROPERTY AND EQUIPMENT Figure II-4-12.Property and Equipment Inventory Record. AUDITS ACCOUNTING APPLICATION Figure II-4-14.Active Duty Navy Senior Chaplains Annual Report (NAVPERS 1730/9). ACCOUNTING APPLICATION - CONTINUEDFigure II-4-15.RECEIPTS AND EXPENDITURES RECORD (ENTRY TO BEGIN NEW MONTH)Roman Catholic ServiceReceipts and Expenditures Record - 14230_101Figure 11-4-18 Reciepts and Expenditures Record (Sunday Collections, August 3, 1980)Purchase Order (NAVCOMPT Form 2213) - 14230_103Purchase Order (NAVCOMPT Form 2213) - 14230_104Figure 11-4-19 Purchase Order Part 1Receipts and Expenditures Record - 14230_106Figure 11-4-21 Check Number 522AUGUST 7, 1980Receipts and Expenditures Record - 14230_109Figure 11-4-23 Purchase Order Part 3Receipts and Expenditures Record - 14230_111Figure 11-4-27 Chapel Fund Reciept VoucherFigure II-4-30 Check Number 524Receipts and Expenditures Record - 14230_114Figure 11-4-33 Check Number 525Figure 11-4-36 Check Number 526Receipts and Expenditures Record - 14230_117Figure 11-4-40 Reciepts and Expenditures RecordReceipts and Expenditures Record - 14230_119Figure 11-4-42 Check Number 527Figure 11-4-45 Chapel Fund Reciept VoucherReceipts and Expenditures Record - 14230_122Purchase Order Part 3 (Roman Catholic Account, August 29,1980Receipt and Expenditures Record - 14230_124Receipt and Expenditures Record - 14230_125CLOSING ENTRIES (AUGUST 31, 1980)Petty Cash VoucherPurchase Order Part 3 - 14230_128Receipts and Expenditures Record - 14230_129COMPOSITE BALANCEReceipts and Expenditures Record - 14230_131Receipts and Expenditures Record - 14230_132SUMMARY - 14230_133Receipts and Expenditures Record - 14230_134Chapter 5 Chapel Fund Accounting (Part 2)Receipts and Expenditures Record - 14230_136Receipts and Expenditures Record - 14230_137Receipts and Expenditures Record - 14230_138SEPTEMBER 26, 1980Chapel Fund Receipt Voucher - 14230_140Roman Catholic GroupPurchase Order Part 3 - 14230_142Purchase Order (Part 3)Chapel Fund Receipt Voucher - 14230_144Most Holy Sacrament ConventPurchase Order Part 3 (Protestant Account, September 26,1980)Chapel Fund Receipt Voucher (Roman Catholic Service, September 28,1980)Chapel Fund Receipt Voucher (Roman Catholic Service, September 29,1980)Purchase Order Part 3 (Roman Catholic Service, September 29,1980) - 14230_149Purchase Order Part 3 (Roman Catholic Service, September 29,1980) - 14230_150Purchase Order Part 3 (Roman Catholic Service, September 29,1980) - 14230_151Purchase Order Part 3 (Roman Catholic Service, September 29,1980) - 14230_152Purchase Order Part 3 (Roman Catholic Service, September 29,1980) - 14230_153Purchase Order Part 3 (Protestant Account, September 29,1980) - 14230_154CLOSING ENTRIES (SEPTEMBER 30, 1980)Purchase Order Part 3 (Protestant Account, September 29,1980) - 14230_156Purchase Order Part 3 (Protestant Account, September 29,1980) - 14230_157Purchase Order Part 3 (Protestant Account, September 29,1980) - 14230_158Purchase Order Part 3 (Protestant Account, September 29,1980) - 14230_159Purchase Order Part 3 (Protestant Account, September 29,1980) - 14230_160Petty Cash Voucher (Protestant Account, September 2, 1980)Petty Cash Voucher (Roman Catholic Account, September 2, 1980)Purchase Order Part 3 (Protestant Account, September 30,1980)Receipts and Expenditures Record - 14230_164STATEMENT OF OPERATIONS AND NET WORTHReceipts and Expenditures Record - 14230_166ADD: RECEIPTS (PER RECEIPTS AND EXPENDITURES RECORD)Statement of Operations and Net Worth (Fiscal Year 1980Second Quarter)Statement of Operations and Net Worth (Fiscal Year 1980Third Quarter)Statement of Operations and Net Worth (Fiscal Year 1980Fourth Quarter, Explanation of Entries)Receipts and Expenditures Record - 14230_171Receipts and Expenditures Record - 14230_172TOTAL (LINE 1 PLUS LINE 2)Receipts and Expenditures Record - 14230_174Receipts and Expenditures Record - 14230_175PETTY CASHReceipts and Expenditures Record - 14230_177Purchase Order Part 3 (Roman Catholic Account)ANNUAL STATEMENT OF OPERATIONS AND NET WORTHStatement of Operations and Net Worth (Fiscal Year 1980, Explanation of Entries)NET WORTH, BEGINNING OF PERIODCASH IN BANKACCOUNTING APPLICATION (OCTOBER)Sample Letter of Appointment for a Chapel Fund Account Custodian (Roman Catholic)Sample Letter of Appointment for a Chapel Fund Account Custodian (Protestant)Receipts and Expenditures Record - 14230_186Receipts and Expenditures Record - 14230_187Chapel Fund Receipt Voucher - 14230_188Chapel Fund Receipt Voucher - 14230_189Purchase Order Part 3 (Roman Catholic Account, October 14, 1980)OCTOBER 31, 1980Chapel Fund Receipt Voucher (Roman Catholic Service, October 19, 1980)Purchase Order Part 3 (Protestant Account, October 20, 1980)Chapel Fund Receipt Voucher (Roman Catholic Service, October 26, 1980)Purchase Order Part 3 ( Roman Catholic Account, October 31, 1980)Chapel Fund Receipt Voucher (Roman Catholic Service, October 31, 1980)Petty Cash Voucher (Protestant Account, October 1, 1980)Petty Cash Voucher (Protestant Account, October 9, 1980)Purchase Order Part 3 ( Roman Catholic Account, October 31, 1980 )Receipts and Expenditures Record - 14230_200SUMMARY - 14230_201Receipts and Expenditures Record - 14230_202Receipts and Expenditures Record - 14230_203Receipts and Expenditures Record - 14230_204Receipts and Expenditures Record - 14230_205Index - 14230_207Index-Cont. - 14230_208Index-Cont. - 14230_209Index-Cont. - 14230_210Assingment QuestionsAssignment 1 - 14230_213Assignment 1-Cont. - 14230_214Assignment 1-Cont. - 14230_215Assignment 1-Cont. - 14230_216Assignment 1-Cont. - 14230_217Assignment 1-Cont. - 14230_218Assignment 2 - 14230_219Assignment 2-Cont. - 14230_220Assignment 2-Cont. - 14230_221Assignment 2-Cont. - 14230_222Assignment 2-Cont. - 14230_223Assignment 2-Cont. - 14230_224Assignment 3 - 14230_225Assignment 3-Cont. - 14230_226Assignment 3-Cont. - 14230_227Assignment 3-Cont. - 14230_228Assignment 3-Cont. - 14230_229Assignment 3-Cont. - 14230_230