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Office Account Procedures for Central Library and GPC Purchases

Office Account Procedures for Central Library and GPC Purchases. Sheppard Air Force Base Library 82 FSS/FSDL. Guidelines for Requesting Materials. BE A PARTNER IN THE WISE USE OF AIR FORCE FUNDS!

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MFTOOL AND THE FLEET INVENTORIES

MFTOOL AND THE FLEET INVENTORIES. Sandi E. Lile Management Analyst. CURRENT PROCESS. NAVAIR releases naval message announcing due date for all inventory submission Unit submits inventory through chain-of-command to NAVAIR Manual cross-comparison between NAVAIR Master and unit inventory

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255 views • 6 slides

NGB 594-1 User Instructions

NGB 594-1 User Instructions. NGB 594-1 20140302. NGB 594-1. SECTION I-ADMINISTRATIVE DATA LAST, FIRST MI OF SMP SECTION II-AGREEMENTS 1a. SMP MUST CHECK BLOCK 2. SMP MUST INITIAL SECTION III- FOR ALL DIRECT SMP ENLISTMENTS/REENLISTMENTS 3. SMP MUST INITIAL

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161 views • 4 slides

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Unit poc - PowerPoint PPT Presentation

Office Account Procedures for Central Library and GPC Purchases

MFTOOL AND THE FLEET INVENTORIES

NGB 594-1 User Instructions