(MTIS) since stock points carry material in stores account. The MTIS exists to take ready-for-issue (RFI) items and return them to stock points to meet other Navy requirements. Each transaction must have the supply officer’s approval, and it is entered in the expenditure record. The MTIS does not include turn-in to DRMO and turn-in of not-ready-for-issue (NRFI) depot-level repairable. The MTIS is primarily for return of excess RFI material to stock. Also, you can use MTIS for returning erroneous issues by the stock point. For planning purposes, coordinate with the stock point in advance when returning turn-ins. Credits for material turned in goes to the type commander allotment. The credit is given, as shown by the fund code, on the document according to the inventor y manager’s authorized stocking levels. There is no credit given for appropriation purchase account (APA) items and unidentified material. Material turned into MTIS with an extended dollar value of or less does not get credit. CLASSIFIED MATERIAL Turn in classified material according to Department of the Navy Information and Personnel Security Program, OPNAVINST 5510.1. Personnel handling classified material must have a clearance level equal to or above the material handled. Top Secret and Secret material must have a continuous and unbroken chain of receipts. Get signature receipt on the original copy of DD Form 1348-1. The originating activity retains this copy in the expenditure invoice file. When mailing or shipping classified material, follow the procedures in OPNAVINST 5510.1, chapter 15. In such cases, stamp or mark the 5th or 6th copy of the DD Form 1348-1 CONSIGNEE SIGN AND RETURN THIS COPY. Upon receipt of the signed copy, tile it with the original in the expenditure invoice file. MANDATORY TURN-IN REPAIRABLE Turn in excess ready-for-issue repairable items to the nearest stock point at the earliest opportunity. If all possible, ship them in the original container. If the original container is not available, pack them properly to prevent damage during handling and transit. The items must have the required labels, tags, record cards, and logbook when applicable. TURN-IN DOCUMENTATION Unless otherwise required, use DD Form 1348-1 to document turn-in of ready-for-issue material. Prepare the DD Form 1348-1 by record positions (rp) or blocks, as shown below. In (rp) 8-22, enter the NSN (including SMIC) or NICN. In (rp) 23-24, enter the unit of issue assigned to the material. In (rp) 25-29, enter the turn-in quantity. (Unless authorized, turn-in AVDLR item one each per document). In (rp) 30-43, enter the document number from the expenditure log (rp 40-43). In (rp) 52-53, enter the assigned fund code. In (rp) 55-56, enter the cognizance symbol for the item. In (rp) 72, enter C if requesting credit. In (rp) 74-80, enter the current price listed in record. In the remarks block enter the phrase “MTIS Credit (enter specific TYCOM)” as appropriate, if record position 72 has a C. In block A, enter the activity service designator, UIC, name, and hull number. In block B, enter the service designator, UIC, and name of the activity to receive the material. In block E, enter the extended money value of the material. Do this by multiplying the quantity by unit price. In block N, enter the security code if applicable. Leave this block blank if material is unclassified. If material is classified, put all the consignee’s copy of DD Form 1348-1 inside the container. The documentation for large items may remain outside provided there is a continuous chain of receipts up to the final destination. In block P, enter the proper Condition code, In this case, use A for RFI material. In blocks X-Y, enter the noun name of the item. Enter the CAGE code and part number if the item have no NSN. In block AA, enter the words “CREDIT REQUESTED.” This only applies when turn-in material qualifies for credit. In block FF, enter the words “Approved for transfer.” 7-20