Figure 6-3.-The DBOF revolving fund.them from material carried in other special accountclasses. The SAC-207 activities include afloat unitssuch as tenders, repair ships, combat stores ships,aircraft carriers, amphibious assault ships, and marineair groups.TransactionsThe SUADPS-RT activities use DBOF torequisition material for stock or direct turn-over (DTO)by citing a SAC-207 fund code on the externalrequisitions. When the material is received, it isrecorded as a receipt in the DBOF. When the materialis issued, the OPTAR fund of the end-user is charged toreimburse the DBOF. This is done by citing theactivity’s UIC and the TYCOM’s fund code on the issuedocument, resulting in a charge to the OPTAR funds anda reimbursement to the DBOF. For DTO receipts, theSUADPS-RT computer will process the receipt into theSAC 207 fund and generate a charge to the end user’sOPTAR fund.When a SUADPS-RT activity issues material to anend-use funded activity, charges are made to thereceiving activity’s OPTAR by citing the activity’sOPTAR and the TYCOM’s fund code on the issuedocument. This results in a charge to the customer’sOPTAR and a reimbursement to the DBOF.When there is an issue of DBOF material from oneSUADPS-RT activity to another SUADPS-RT activity,the requisition is processed as an Other Supply Officer(OSO) transfer.6-11
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