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WorksheetsPROP ACCT
Total questions: 18
Worksheet time: 10mins
What system would you utilize to pull a recent T/O&E?
GCSS-MC
ETIDS
TFSMS
SERVICE REQUEST
This report details an organization's mission statement, billet organization, and recap by MOS.
T/O&E
T/E
T/O
MAL
(a) are non-expendable military equipment supplemental to Type 1 established by HQMC based on local mission requirements.
The MAL and the T/E are reconciled how often?
Weekly
Daily, or as needed
Bi-Monthly
Monthly
The Supply Officer will ___ in ___ for all annotations daily, or as occurring.
Sign, Pencil
Sign, Pen
Initial, pencil
initial, pen
is the temporary location I would place serviceable T/E items as I process them.
(a)
Who would authorize the redistribution of excess T/E items to an external unit?
LOGCOM
HQMC
MEF
Major Subordinate Command (MSC)
The primary purpose of the MAL is to control ____ and ____ within the command.
T/E, command adjustments
T/O, special allowances
T/E, special allowances
overages and shortages
When a financial liability investigation of property loss for lost, damaged, or destruction of government property occurs, what form is initiated?
DD 200
DD 1348
NAVMC 200
THIS IS SPARTA-300
Who can grant prior approval to process an inventory gain transaction for a quantity of (3) E12247M's (serial numbers: W1123, W1124, W1125) with a unit price of $500.
Responsible Officer
Supply Officer
Certified Officer
Commanding Officer
Type 2 items are TAMCN's from H0001-N9999? TRUE OR FALSE
TRUE
FALSE
A redistribution has just occurred, you need to annotate the MAL. What does the annotation look like?
document number only
on-hand update, transaction date, and DD 200
initials
updated on-hand quantity, transaction date, and document number
the _____ provides an audit trail of all records and historical data relating to the gain, loss, disposal, transfer, or any other supporting documentation that changes the accountable balance of property.
POD File
MVGL
Voucher File
TAMCN File
Which DIC is used for an administrative loss?
D9B
D8B
D9A
D9Z
____ is a temporary holding place for unserviceable T/E items.
perpetual inventory
Install Base
01A
01F
The (a) report is generated within GCSS-MC and proved a listing of all voucherable administrative, inventory, and miscellaneous gain/loss adjustment transactions and the dollar values. This report will always be signed by the Commanding Officer.
Your unit is excess (3) A9100's, you have requested disposition instructions to rid of these TAMCN's. Which organization will approve the request?
LOGCOM
MSC
HQMC
Using Unit
What must you check for prior to concluding who must pre-approve adjustments to the MAL?
the dollar value and size of item
CIC, and money value
CIC, is it pilferable, U/P and T/P
if it's not pilferable and the total price
