NAVY STOREKEEPER.COM
The U.S. Navy Career, Advancement & Information Directory

 

 

 

PHOTO_1_LEFT.jpg (36391 bytes) PHOTO_1_RIGHT.jpg (47582 bytes)
Home | About This Web Site | Contact The Editor | Register For Email Updates | Privacy Policy

THE STOREKEEPER
Lesson Plan & Training Material

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



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


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


SEARCH OUR WEB SITE

Google
Web www.navystorekeeper.com
"The Supply Lines" Columns
Written by SKCS(SW/AW) Chuck Zwierzynski, Editor
[Click Here]

SPECIAL SECTIONS & TOOLBOXES
Info & Programs -
for Storekeepers

Insructions, Training, Schools, Advancement Chances & More
[ click here ]
Advancement Info -
for all Navy personnel

Exam Strategies, Final Multiples, Selection Boards, Advancement Tips, Briefs, Chances & More
[ click here ]           
Info & Programs -
for all Navy personnel

Collateral Duties, Retirement Ceremonies, Special Programs, Development Boards & More
[ click here ]
Navy Directory Search - for all Navy personnel
The ultimate search directory for finding U.S. Navy info
[ click here ]
Quiz Programs, Web Sites for Study Plans
Recommenddations to add to your personal Study Plan
[ click here ]
How-To/Info Toolboxes
Making Chief, GMT, CCC, Study Tips, Advancement Tools, PFA, Your Navy Career & College
[ click here ]
Training Web Sites Created by Sailors
Sites we recommend produced by dedicated shipmates
[ click here ]
© Navy Storekeeper.com 2004 - 2007 - All rights reserved.
:Creator & Editor: SKCS(SW/AW) Charles Zwierzynski:
This is NOT an official Navy web site