Term
Who determines whether travel is necessary and appropriate to the
Mission, and ensures that all expenses Claimed by the traveler are
valid and authorizes or approves the valid expenses?
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Budget Allocation Officer Expense Review Coordinator
Authorizing or Approving
Finance Approval Manager
Official (AO)
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2 of 175
Term
,What Form is used to advance cash upon written authorization?
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DD 1081 DD 1075
SF 1081 DD 1090
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3 of 175
Term
Bona fide assignment extensions
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Sailor to Billet Assignment Paid Vouchers
Authorizing or Approving
Permanent Duty Assignment
Official
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Definition
Sailor to Billet Assignment
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Service members qualified for HDIP who are temporarily unable to perform a
hazardous duly due to an injury or illness that is not the result of the Service
Member's own misconduct may continue to receive HDIP for up to how many
months?
Command Activity Manning Managers (AMMs) should perform what type
of periodic review in MyNavy Assignment?
Which of the following has a responsibility to ensure that the member's advance
of pay is used only to help with the financial burden of a Permanent Change of
Station (PCS)?
A member who reenlists more than how many hours after discharge or release
from active duty will be considered a Navy veteran with broken Service?
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5 of 175
Term
Initial Uniform allowance must be paid to members completing 14
periods of inactive duty training as a member of the ready reserve.
, Each Period of Inactive duty training must be of how many hours
duration?
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2 hours 4 hours
1 hour 3 hours
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6 of 175
Term
Who are officers or employees of an agency who are or who may
be found to be peculiarity liable for repayment of losses or
deficiencies of public money, vouchers, checks, securities or
records?
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Secretary Of Defense Accountable Officials
Treasury Cashiers
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7 of 175