SHIP SERVICEMEN
Terms
undefined, object
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- SSA1
- FINANCIAL CONTROL RECORD FILE
- SSA2
- NUMBER CONTROL AND BREAKOUT FILE
- SSA3
- JOUNRAL OF RECEIPTS AND JOUNRAL OF EXPENDITURES FILE
- SSA4
- RECIEPTS FROM PURCHASE FILE
- SSA5
- RECEIPTS FROM OTHER SUPPLY OFFICERS
- SSA6
- EXPENDITURES TO USE FILE
- SSA7
- SUVEYS TO NAVY STOCK FUND FILE
- SSA8
- CASH SALES FILE
- SSA9
- TRANSFERS TO OTHER SUPPLY OFFICERS FILE
- SSA10
- RETURNS FILE
- SSA11
- PURCHASE ORDER FILE
- SSA12
- OUTSTANDING REQUISITION FILE
- SSA13
- COMPLETED REQUISITION FILE
- SSA14
- EXPENDITURE INVOICE FILE
- SSA15
- FISCAL GAINS OR LOSSES FILE
- SSA16
- VENDING MACHINE CONTROL FILE
- SSA17
- MILITARY CORRESPONDENCE FILE
- SSA18
- COMMERCIAL CORRESPONDENCE FILE
- SSA19
- CREDIT MEMORANDUM AND CASH REFUND FILE
- SSA20
- INCOMING MATERIAL FILE
- SSA21
- ACCOUNTABILITY FILE
- SSA22
- CHARGES AGAINST SHIPS STORE PROFIT NAVY FILE
- SSA23
- RECEIPT INSPECTOR'S FILE
- SSA24
- SPECISL ORDER FILE