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DEFENSE BUSINESS OPERATIONS FUND (DBOF)
The DAO SAC 207 Feedback Exception Reports

Aviation Storekeeper 1 & C - Aviation theories and other practices
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Figure 6-3.-The DBOF revolving fund. them from material carried in other special account classes. The SAC-207 activities include afloat units such as tenders, repair ships, combat stores ships, aircraft carriers, amphibious assault ships, and marine air groups. Transactions The SUADPS-RT activities use DBOF to requisition material for stock or direct turn-over (DTO) by citing a SAC-207 fund code on the external requisitions. When the material is received, it is recorded as a receipt in the DBOF. When the material is issued, the OPTAR fund of the end-user is charged to reimburse the DBOF. This is done by citing the activity’s UIC and the TYCOM’s fund code on the issue document, resulting in a charge to the OPTAR funds and a reimbursement to the DBOF. For DTO receipts, the SUADPS-RT computer will process the receipt into the SAC 207 fund and generate a charge to the end user’s OPTAR fund. When a SUADPS-RT activity issues material to an end-use funded activity, charges are made to the receiving activity’s OPTAR by citing the activity’s OPTAR and the TYCOM’s fund code on the issue document. This results in a charge to the customer’s OPTAR and a reimbursement to the DBOF. When there is an issue of DBOF material from one SUADPS-RT activity to another SUADPS-RT activity, the requisition is processed as an Other Supply Officer (OSO) transfer. 6-11







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