Ashore, SERVMART has the same function as SEAMART afloat. Issues from SERVMART require a money-value-only document and a shopping list. The SERVMARTshopping list maybe NAVSUP Form 1314 or a facsimile printed from the computer system. Issues from SERVMART are conducted by each category of material. The transactions require one supporting requisition per material category. The material categories are as follows: . Stock replenishment of consumables . Stock replenishment of repair parts . DTO consumables l DTO repair parts l Equipage . Medical/dental material . Hull and structural maintenance preservation material Aviation activities and squadrons get material from SERVMART by using separate requisitions for each category of item. These activities use different requisitions for buying items for aircraft maintenance and administrative functions. The NAVSO P-3013-2 lists the authorized fund codes used by these activities for buying specific types of materials. After completing the issue, the activity’s account is charged, with the total cost of the items listed in the shopping list, on the document. AVIATION FUELS.— The document used for issues of aviation fuels to onboard aircraft squadrons or detachments is DD Form 1348 (6-pt). The transaction document must cite the squadron’s end-use find code. The completed transaction will result in the ship recording a SAC 207 NSA material issue. For example, the issues will appear in the financial inventory report (FIR), caption J1, Issues With Reimbursement-Service use. MATERIAL TRANSFERS A transfer is the movement of material from the custody and records of one activity to another activity. One of the general duties of the supply officer is material transfer. The supply officer, or his/her assistant, is responsible for approving transfers of material from the activity. These materials include consumables, equipage, repair parts, ships’ store stock and food items. Before transferring the material, the supply officer is responsible for ensuring that the department using the material does not need it anymore. The supply or command duty officer may approve material transfer during the supply officer’s absence. Authority For Transfer Material transfer must be made only after receipt of an approved official request document. The document may be a requisition, letter, or message. The offload of excess material to a shore activity does not need a request document. Excess material transferred to shore activities requires the supply officer’s approval. Other department heads that have custody of material must turn-in the material to supply for documentation and transfer. Other department heads are responsible for informing the supply officer if they need to retain the materials that are considered for transfer. NOTE: Transfer of the Maintenance Assist Module (MAM) must have the type commander’s approval. Types of Transfers The following paragraphs describe the different types of transfers. TRANSFER TO END-USE OPERATING FORCES.— For this type of transfer, the Service Designator code assigned to the activity will be R or V. The Fund code used will indicate the fund and the Defense Accounting Office (DAO) supporting the activity. T R A N S F E R  T O  E N D - U S E  S H O RE ACTIVITIES.— In this type of transfer, the activity’s Service Designator code is N. TRANSFER TO DEFENSE BUSINESS OPERATING FUND.— On this type of transfer, the accounting data cited must contain the DBOF appropriation 17X4930 on the transfer document. When used, the Fund code must apply to the DBOF appropriation. The following are DBOF activities: l Special Accounting Class (SAC) 207 ships and activities. SAC 207 is a segment of the Navy stock account (NSA) that identifies material carried onboard specific types of ships. This includes aircraft carriers, amphibious assault ships, marine aircraft groups (MAG), tenders, repair ships, and combat stores ships. l Special Accounting Class (SAC) 224 ships. SAC 224 is a segment of NSA that identifies material carried onboard ship types AE, AO, AOE, and AOR. 7-13