THE STOREKEEPER
Lesson Plan & Training Material
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| LESSON PLANS 25
THROUGH 27 |
| LESSON 25 COGNIZANCE
(COG) SYMBOLS
NAVSUP P-485, APPENDIX 18
The COG is a two digit alpha-numeric code prefixed to national stock numbers to identify
the cognizant inventory manager, the stores account and the type of material. The first
character of the cognizant symbol identifies the stores account as follows:
a. "0" denotes material is not carried in a stores account;
b. Even numbers denote material is carried in Appropriation Purchase Account (APA)
c. Odd numbers denote material is carried in the Navy Stock Account (NSA).
d. "9" denotes Navy owned material carried in NSA and managed by Naval Inventory
Control Point, Mechanicsburg.
| COG |
DESCRIPTION |
| 0I |
Publications |
| 0K |
Library Material |
| 0O |
Interim Support Items for 7H Cognizant material. |
| 2A |
Maps and Charts |
| 7H |
DLR shipboard and base equipment. |
| 7R |
Aeronautical DLR spares |
QUESTIONS:
1. What activity is the inventory manager for 7H COGs?
2. What activity is the inventory manager for 7R COGs?
3. Who is the inventory manager for 0I COGs?
Answer Key |
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| LESSON 26 SFM
REPORTS - FREQUENCY OF GENERATION
NAVSUP P-485 APPENDIX 25
Run Daily
Rpt097 Tech Edit Listing - NIIN Sequence
Rpt074 Requirements Listing
Run Twice Per Month
Rpt095 Transaction Ledger
Run Monthly
Rpt021 Mechanized Budget OPTAR Report (BOR)
Rpt029 Reorder Review Listing
Rpt042 Stock Status Listing, Supplemental
Rpt063 Requisition File Listing
Rpt085 Budget Status
Rpt132 Monthly Effectiveness Report
Run Quarterly
Rpt042 Stock Status Listing - Complete
Rpt048 Stock Locator Listing (NIIN Sequence)
Rpt167 ICP Generated MOVs Requiring Review |
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| LESSON 27 TYPES
OF EXPENDITURES
NAVSUP P-485, CH 5 Material Expenditures
Expenditures of material are classified into four types as follows:
ISSUES. An issue is the physical act of turning over material by the supply department
to the using department as the result of a request.
TRANSFERS. A transfer is the movement of RFI material from the custody and records of
a ship to the custody and records of another activity.
SURVEY. Survey is the expenditure of material when it is lost, damaged or
unserviceable for some reason.
CASH SALES. Material expended to foreign ships and aircrafts, USAF, CG, Army, merchant
vessels and Military Sealift Command ships will be processed as cash sales.
QUESTIONS:
1. How many types of expenditures are there?
2. What type of expenditure would material received from the Navy to the Coast Guard be
processed as?
Answer Key |
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