5.1-5.2 V1S1 FIX

TNI-AU is authorizèd a specific amount of funds to use each fiscal year. The fiscal year is from

• 1 January to 31 December

• 1 December to 30 November

• 1 May to 30 April

• 1 April to 31 March

When an item that has been requested from supply is not available, a special section at Mabesau prepares a

• shipment

• requisition

• Berita Acara

• contract

The document which is an arrangement between TNI-AU and a vendor is called

• Berita Acara

• receipt

• contract

• requisition

Funds which Procurement receives each fiscal year to purchase supply items are not approved by

• Mabes ABRI

• the Indonesian Government

• TNI AU

• Koharmatau

Funds which are not used from the budget at the end of the fiscal year are returned by Procurement to

• Mabes ABRI

• the Indonesian Government

• TNI AU

• Koharmatau

When a vendor has been paid, an entry is made in the budget record. This entry is called

• an obligation

• a temporary entry

• a requisition

• a disbursement

The Procurement Office which makes all foreign purchases is located in

• Koharmatau

• the Guharpus

• Mabes ABRI

• Mabesau

A Surat Perjanjian (SPJ) contract is used for purchases

• under Rp 20,000,000

• Rp. 50,000

• under Rp 50,000

• over Rp 20,000,000

When parts are purchased from the U.S. Government, the contract used is called a Foreign.........................Case.

• Weapon system

• Military sales

• Government

• Requirements

Contracts for major end items are usually negotiated by

• Koharmatau

• B. TNI-AU

• Mabes ABRI

• Mabesau