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Media and Status(M&S) Codes
Project Codes - 14023_473

Aviation Ordinanceman 2 & 3 - Aviation theories and other practices
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3. Card columns 36 through 39 (date). Enter the four digits that represent the Julian date on which the requisition is transmitted to the supply source. The Julian date consists of two elements-the last digit of the calendar year and the numeric consecutive day of the calendar year. For example, 8181 represents 30 June 1988. The numeric consecutive days of the year can be found on government-issue calendar pads. 4. Card columns 40 through 43 (serial). Enter a four-position serial number. Automated ships should use 5000 (series) serial numbers; nonautomated ships should use 8000 (series) serial numbers. Never duplicate the same serial number on the same Julian date. CARD COLUMN 44 (DEMAND). The demand code shows whether the demand is recurring or nonrecurring. Use demand code R (recurring) when the item requisitioned is for shipfill, mission load, cargo load, or ABSLA allowance. Use N (nonrecurring) when the item requisitioned is clearly a onetime request. C A R D  C O L U M N S  4 5  T H R O U G H  50 (SUPPLEMENTARY ADDRESS). The supple- mentary address field is a mandatory entry and a multiuse field. Fleet units use this field to indicate where the requisitioned material is to be received and loaded by entering the service code and UIC of the loading activity. Shore activities use this block for local information (such as storage location) by first entering the letter Y in block 14. CARD COLUMN 51 (SIGNAL). The signal code identifies the activity to which the material is shipped Table 17-2.—Signal Codes and/or billed. Table 17-2 provides a list of signal codes and their meaning. Enter the appropriate signal code. CARD COLUMNS 52 THROUGH 53 (FUND). The Fund code is a two-character code that cites accounting data on Navy requisitions. Fleet units should enter Fund code Y6 and shore activities should enter Fund code 26. C A R D  C O L U M N S  5 4  T H R O U G H  5 6 (DISTRIBUTION). Distribution field entries serve a dual purpose and are mandatory entries. The first position indicates the monitoring activity, and the other two positions indicate the cognizance symbol of the material being ordered. CINCLANTFLT is the monitoring activity for all ammunition requisitions. Fleet units enter code R and shore activities enter code 8 in card column 54. With this code, CINCLANTFLT receives 100-percent supply and shipment status on the requisition. In card columns 55 and 56, enter the applicable cognizance symbol of the material being ordered. Table 17-3 lists the material and COG symbols. C A R D  C O L U M N S  5 7  T H R O U G H  59 (PROJECT). The Project code is a mandatory entry for identifying the purpose of the requisitioned item. There are several Project codes for requisitioning ammunition. They are all within the 800 series. A few of the more Table 17-3.—Cognizance Symbols 17-10







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