5. The material is issued to the ship by the
7. The NSF is credited the amount of the re-
appropriated supply activity.
quisition, thus completing the cycle.
6. The supply activity submits a “Report of
Fund Authorization” (NAVCOMPT Form
2074) with a supporting “Financial Detail Card”
(NAVSUP Form 1162) to the appropriate
FAADC authorizing the FAADC to charge the
ship’s OPTAR the amount of the material which
was requested. This provides the FAADC with a
cross-check mechanism to compare the amount
on the ship’s DD Form 1348 with the amount on
the NSA’S NAVCOMPT Form 2074 and NAV-
SUP 1162.
Religious Program Specialists should realize
that they play an important role in the proper
utilization of the Navy Stock Fund (NSF). The
requisition forms which were filled out and ex-
plained in Chapter 2 are a vital part of the NSF,
The information which is inserted in the data
blocks and card columns provides the NSF with
pertinent information which aids it in keeping
material readily available. Figure II-3-4 shows
the DD Form 1348 which was prepared for the
four
“Candlelighters and Snuffers” in the
previous chapter. All of the information on this
form is important; however, the most critical in-
formation to both the customer and the NSF is
contained in card column 44 (DEMAND). This
section informs inventory managers at the
various stock points which items must be
replenished for the next year. As stated
previously, the two codes which the RP will use
the most often are “R” and “N.” Figure II-34
explains how and under what circumstances
these codes are used.
Navy Industrial Fund (NIF)
The Navy Industrial Fund (NIP) is a revolv-
ing fund which is used to finance the cost of
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