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Back
Card columns 40-43 | Up
Religious Program Specialist 3 & 2, Module 02 Logistic Support and Financial Control | Next
Card Columns 52 - 53 |
The RP is primarily concerned with the follow-
ing codes.
C O D E E X P L A N A T I ON
R
RECURRING DEMAND. A re-
quest made periodically or an-
ticipated to be repetitive.
N
NONRECURRING DEMAND.
A request made for a require-
ment known to be of a one-time
occurrence.
The RP should discuss the recurring or
nonrecurring nature of an item with the com-
mand chaplain to ensure that the most correct
demand code is assigned to each DD Form 1348.
For this requisition, the demand code “R” is in-
serted in card column 44.
Card Columns 45 - 50
(SUPPLEMENTARY ADDRESS)
The supplementary address field may be used
to denote that another activity is to receive the
material, status, or billing. When this section is
used for any of these purposes, the appropriate
service code (N, R, or V, for example) is inserted
in card column 45 and the UIC of the other
activity is inserted in card columns 46 through
50. Appendix 5 of NAVSUP P-437 provides
specific guidance on supplementary address
entries.
When material is shipped and billed to the
requisitioner, card columns 45 through 50 may
be used for local command information such as
identifying a work center or department. The
letter “Y” is placed in card column 45 (SERV-
ICE) and local information is placed in card col-
umns 46 through 50. Identifying information for
NAVEDTRAPRODEVCEN
Pensacola,
Florida, is used for this requisition. “CH”
denotes the office of the chaplain and “02”
specifics the first 2 digits of the serial block
assigned to this office for fiscal year 1980.
Card Column 51 (SIGNAL CODE)
The signal code entry serves a dual purpose
in that it identifies the activity receiving the
material and the activity receiving the bill.
Appendix 12 of NAVSUP P-437 provides a
comprehensive listing of signal codes and their
meanings. The following signal codes indicate
that material is to be shipped to the requisitioner
(card columns 30 through 35) and billed as
follows:
C O D E BILL TO
A
Card Columns 30-35
B
Card Columns 45-50
C
Card Column 52
D
No Bill Required
The next set of codes listed below signify that
material is to be shipped to the supplementary
addressee (card columns 45 through 50) and
billed as follows:
C O D E BILL TO
J
Card Columns 30-35
K
Card Columns 45-50
L
Card Column 52
M
No Bill Required
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