Request Cancellation of Supplies.

Slides:

Advertisements

Similar presentations

Advertisements

Secretary of State Delbert Hosemann

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 4-1 Preparing a Chart of Accounts.

LESSON 4-1 Preparing a Chart of Accounts

The Cash Receipts Journal

0 Glencoe Accounting Unit 2 Chapter 7 Copyright © by The McGraw-Hill Companies, Inc. All rights reserved. Chapter 7 Posting Journal Entries to General.

Journalizing and Posting to the Sales Journal

ICEPU – IC ENTRY PHSYICAL UPDATE Use this function to update or clear the completed runs after you complete entry and reconciliation. Post the adjustments.

Chapter 14 System Controls. A Quote “The factory of the future will have only two employees, a man and a dog. The man will be there to feed the dog. The.

January 30, 2008 Reconciling to Banner. Reconciliation Purpose Ensure proper accounting records are maintained Confirm correct accounting transactions.

CENTURY 21 ACCOUNTING © Thomson/South-Western LESSON 4-1 Preparing a Chart of Accounts.

Finding and Correcting Errors on a Work Sheet Chapter 6, Section 4.

C-TPAT Security Link Portal Online Application. Online C-TPAT Application - Part 1. Part 1 of the Online C-TPAT Application process: Complete the Company.

Start the slide show by clicking on the "Slide Show" option in the above menu and choose "View Show”. or – hit the F5 Key.

Automated process for providers to submit Prior Authorization (PA) requests to DDS and for DDS to approve/modify/deny PA request and send automated reply.

SUPPLY ADJUSTMENT PROCECURES

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 4-1 Preparing a Chart of Accounts.

CENTURY 21 ACCOUNTING © Thomson/South-Western LESSON 4-3 Completed General Ledger, Proving Cash, and Making Correcting Entries.

@ 2012, Cengage Learning Analyzing Transactions LO 4b – Discovery and Correction of Errors.

2007 TAX YEARERO TRAINING - MODULE 81  In this lesson we will cover:  Learn how to make changes to your site information  Running Tech Setup and what.

Posting Journal Entries to General Ledger Accounts.

Posting Journal Entries to General Ledger Accounts Making Accounting Relevant Every business completes business transactions daily. Think about the various.

Posting to a General Ledger

Chapter 10 THE ACQUISITION CYCLE— PURCHASE INVOICES AND PAYMENTS.

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 4-3 Completed General Ledger, Proving Cash, and Making Correcting Entries.

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 4-1 Preparing a Chart of Accounts.

LESSON 4-1 How do you prepare a chart of accounts?

Training Slides – Manage Co-Curricular Activities Integrated National Education Information System (iNEIS TM )

NORTHERN SECONDARY SCHOOL 1 Chapter 7 Posting. NORTHERN SECONDARY SCHOOL 2 Accounting Cycle So Far.

PREPARING A CHART OF ACCOUNTS LESSON 4-1. GENERAL JOURNAL (CHAPTER 3) What does a General Journal accomplish in Accounting? What is a General Journal?

© 2000 South-Western Educational Publishing JOURNAL PAGE WITH POSTING COMPLETED Lesson 5-4, page 112.

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 4-1 Why do we post from the journal to a general ledger? Preparing a Chart of Accounts.

MOD Form 3 Register of Supply Action. Purpose: –Used by both supported and the supporting unit. Supporting units use it as a voucher register for a Stock.

CABLING SYSTEM WARRANTY REGISTRATION. PURPOSE OF CABLING REGISTRATION.

FOUR RULES OF RESPECT List each of the 4 Rules of Respect. After each Rule, write a short summary of the reasoning or key points supporting the rule. 1.

MOD Form 4 Document Controlling Record. MOD Form 4 Purpose: –Provides a method of control in addition to the Form 3, Register of Supply Actions, to ensure.

SIK Accounting Procedures. Objective Identify the accounting procedures for ordering Catered Meals Duty Training (IDT) Annual Training (AT) not performed.

Dockage Standard User Test User 7/24/08. Dockage For New Test Must have Standard User Access for Dockage to initiate new Dockage checktest. Select FGIS-928.

Material Obligation Validation (MOV) TOPIC 5.2. TERMINAL OBJECTIVE 18.0 IDENTIFY review requirements for outstanding requisitions to include requirements.

Basic Navigation in Oracle R12 BY: Muhammad Irfan.

Chapter 7: Posting Journal Entries to General Ledger Accounts Section 1: The General Ledger.

Test Weight Apparatus 7/24/08. Test Weight For New Test Select FGIS-927 Test Weight Check Test from Dropdown next to Create New Test To finish an Open.

© Thomson/South-Western ECONOMIC EDUCATION FOR CONSUMERS Slide 1 Chapter 7 LESSON 7.4 Balance Your Checkbook Objectives: By the end of class, students.

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 4-3 Completed General Ledger, Proving Cash, and Making Correcting Entries.

CENTURY 21 ACCOUNTING © Thomson/South-Western LESSON 4-1 Preparing a Chart of Accounts.

The general journal is a permanent record organized by account number

LESSON 4-1 Preparing a Chart of Accounts

CHAPTER FOURTEEN THE VOUCHER SYSTEM.

RECORD OUTFLOWS (EXPENSES)

Lesson 1-4 Preparing a Chart of Accounts

The Journal and the Ledger

Complete Steps 1-3 in Accounting Cycle

Prepare Request for Personnel Actions

Conduct Commercial Vendor Services Module Examination

Completed Accounting Forms and Making Correcting Entries

Completed Accounting Forms and Making Correcting Entries

Completed Accounting Forms and Making Correcting Entries

Journalizing Cash Receipts Using a Cash Receipts Journal

Completed Accounting Forms and Making Correcting Entries

LO7 Analyze incorrect journal entries and prepare correcting entries.

Posting to a General Ledger

The General Ledger Setting Up the General Ledger

Chapter 5 – Posting to a General Ledger

LESSON 4-1 Preparing a Chart of Accounts

Journalizing Cash Receipts Using a Cash Receipts Journal

Completed Accounting Forms and Making Correcting Entries

Journalizing Cash Receipts Using a Cash Receipts Journal

LESSON 4-1 Preparing a Chart of Accounts

Defense Logistics Agency Disposition Services (DLA-DS)

Presentation transcript:

Request Cancellation of Supplies

Terminal Learning Objective ACTION: Request Cancellation of Supplies. CONDITION: You are assigned as a Unit Supply Specialist in a classroom environment. You are given a computer with a forms program and a printer or blank forms, student handout, required publications, pens/pencils, and a practical exercise. STANDARD: The student will identify open supply request that require cancellation using the document register, prepare a manual request for cancellation and record the request in the document register, submit the request to the SSA and prepare follow-up documents. The student will utilize the Standard Army Validation and Reconciliation System (SAVARS) to perform reconciliation with the higher sources of supply, post confirmed cancellations to the document register, and file documents in the correct unit supply files in accordance with DA Pam 710-2-1 without error.

Status Card (DIC-AE_) Available Enter DIC – AC1 in block 1 (cc 1 – 3). Quantity to be cancelled in block 8. Circle Entries using colored pencil or ink. If no status card is available – remake document

Posting to the Document Register Total Quantity – Enter “AC1” and Julian date in pencil in REMARKS, column n of DA Form 2064 Partial Quantity – Enter “AC1”; Julian date; and the quantity to be cancelled in pencil in REMARKS, column n of DA Form 2064.

Follow-up to a Request for Cancellation Status Card (DIC-AE_) Available: Enter DIC-AK1 in block 1 and Quantity in block 8 Circle Entries using colored pencil or ink. If no status card is available – remake document Enter “AK1” and Julian date in pencil in REMARKS, column n of DA Form 2064

Summary Identify Open Supply Requests to be Cancelled Prepare a Request for Cancellation Record the Request for Cancellation in the Document Register Prepare a Follow-up Request for Cancellation. Post confirmed Request for Cancellation to the Document Register. File document in the correct unit supply file.