What kind of standard is this and whom do you request replacements from?

What kind of standard is this and whom do you request replacements from?

From whom would you seek permission to replace unit guidons?

Select all that apply about GCSS-MC:

If a RO does not request supplies or services themselves, what must the requestor have in order to do so on behalf of the RO?

When a fiscal clerk is reviewing a requisition, what must they do/verify before passing to SupO for approval?

A requisition filled by the SMU triggers what phase(s) in the fiscal cycle?

A requisition that cannot be filled by the SMU and passes to the next source of supply triggers what phase(s) of the fiscal cycle?

When the clerk enters a D6T for an item procured from a SoS outside the SMU, what phase of the fiscal cycle does this trigger?

Entering a COR for an item that was procured from a SoS outside the SMU triggers what phase of the fiscal cycle?

When goods/services are received and requisition is closed out, for how long is the KSD (i.e. 1348 or 1149) maintained on file?

Purchases from Servmart can be done in brick-and-mortar stores AND online.

How do units pay for items procured at Servmart?

Purchases at Servmart trigger what phase(s) in the fiscal cycle at the time of purchase?

Upon receipt of goods from Servmart, Supply provides the goods to the commodity. Both commodity and supply sign the receipt and Supply uploads the KSD into GCSS-MC and DAI. This signals to DFAS to pay Servmart for the purchases. What phase(s) of the fiscal cycle does this trigger?