to differentiate it from NSA material at other
stock points as shown in figure 2-4.
SPECIAL ACCOUNTING
CLASS 207 TRANSACTIONS
When SUADPS-RT activities requisition
material for stock or direct turnover (DTO), they
use NSF money by citing the SAC 207 fund code
on the external requisition. When the material is
When this material is issued to departments for
use, OPTAR funds are used to reimburse the
NSF. This is done by citing the activity’s unit
identification code (UIC) and the TYCOM’s fund
code on the issue document, resulting in a charge
to the OPTAR fund and a reimbursement to the
NSF. For DTO receipts, the SUADPS-RT com-
puter processes the receipt into the SAC 207 fund
and generates a charge to the end user’s OPTAR
received, it is recorded as a receipt in the NSA.
fund.
Figure 2-4.—Navy Stock Account and SAC 207.
2-6
