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Page Title: Card Columns 52 - 53
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Card Columns 45 - 50
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Religious Program Specialist 3 & 2, Module 02 Logistic Support and Financial Control
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Card Columns 62 - 64 (REQUIRED  DELIVERY  DATE)

Signal  code  “A”  is  the  correct  entry  for  this requisition   since   NAVEDTRAPRODEVCEN   is going  to  receive  and  also  pay  for  the  requested item. Card Columns 52 - 53 (FUND CODE) The fund code is a two-character code which identifies   the   Five   Year   Defense   Program (FYDP), the expense element, and the allotment to  which  requisitioned  material  or  services  will be  billed.  This  information,  in  conjunction  with the   requisitioner’s   service   code   and   activity address,  provides  the  complete  accounting  data necessary   for   detailed   financial   processing   of applicable  charges.  This  field  is  left  blank  for free  issues  which  are  identified  by  signal  code “D”  or  “M”  in  card  column  51. A  complete  listing  of  fleet  fund  codes  is contained   in   NAVSO   P-3013   (Financial Management  of  Resources  -  Operating  Forces), Appendix  II.  Chapter  5  of  NAVSUP  P-437  con- tains  a  list  of  all  fund  codes  assigned  by  the Office  of  the  Navy  Comptroller.  The  RP  should obtain  the  correct  fund  code  from  the  personnel in  the  supply  department.  The  fund  code  “2S” will be used for this requisition. Card Columns 54 - 56 (DISTRIBUTION CODE) This  dual  purpose  code  is  left  blank  unless otherwise  directed  by  local  supply  department personnel. The distribution code for this requisi- tion  will  be  left  blank. Card Columns 57 - 59 (PROJECT CODE) The  project  code  is  a  three-character  entry used  to  identify  the  purpose  or  nature  of  the requirement for the item which is being requisi- tioned.  Appendix  8  of  NAVSUP  P-437  provides a  detailed  list  of  project  codes.  The  RP  should obtain the correct project code from local supply department  personnel.   “YY9”  will  be  used  for this requisition. Card Columns 60 - 61 (PRIORITY) The  determination  of  the  2-digit  priority code   is   based   on   the   assignment   of   a   Force/ Activity  Designator  (F/AD)  and  an  Urgency  of Need   Designator   (UND).   Complete   details   on priority indicators are contained in Chapter 7 of OPNAVINST   4614.1.  Listed  below  are  the  five F/ADs  and  three  UNDs. FORCE/ACTIVITY   DESIGNATORS   (F/AD) I  - II  - III  - IV  - V  - In  combat Positioned   for   combat Positioned   to   deploy/combat Other active and selected reserve forces All  other 2-23

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