navy officer manpower and personnel classifications - US Navy ...

1st
N
FINANCIAL MANAGEMENT
First Character: N
*NOTE: Part D of the manual is currently undergoing a complete revision in terms of content and format, specifically regarding the code tables. Please make note of the new
template for establishment and revision requests. Additionally, due to existing AQD code tables in their previous formats, there are cases where the AQD order does not follow
logical alpha-numeric sequencing. Please ensure you view the entire section for completeness when searching for a specific AQD as it may be out of sequence until the entire
manual can be formatted appropriately.
AQD codes having the first character "N" are used to identify Financial Management qualifications.
The second character identifies occupational experience acquired through billet experience. Primary positions reflect NOBC classifications and, as with NOBC, are general descriptions of
duties performed. These definitions are not meant to cover every duty required nor every duty necessarily a requirement of the billet. NOBC coding provides identification of scope and
nature of duties and is provided to aid in billet and AQD coding.
Character Criteria Primary Consultants
Code
2nd
Title Code
3rd
Title
Billet Officer
Consultant
Select a position category Select 3 rd A
B
C
D
Accounting (Primary)
Budget (Primary)
Comptroller (Primary)
Disbursing (Primary)
0
1
character
Education Levels*
No Masters level education, single
experience tour
No Masters level education, multiple
experience tours
Eligible billets include
all FM SSP designated
billets, billets with fiscal
group NOBC or those
billets with sufficient
scope of FM duties as
justified through officer
request.
Officer is coded with
minimum of 18
months completed
duty eligible billets.
N82, N131E PERS-4
E Internal Review (Primary)
F Dual Accounting and Budget Experience Arenas
BUPERS assignment
G
H
Dual Accounting and Comptroller
Dual Accounting and Disbursing 2
Codes 2-9 require appropriate degree*
Single SECNAV/OPNAV experience
tour
officers in
coordination with
placement officers are
responsible for
I
Dual Accounting and Internal
Review
3
Multiple SECNAV/OPNAV experience
tours
Requires N#2 code
ensuring AQD codes
assigned to officers.
J
K
Dual Budget and Comptroller
Dual Budget and Disbursing
4
5
Single JOINT tour
Multiple JOINT tours Requires N#4 code
FM qualifications are
attained by virtue of
service and should be
L Dual Budget and Internal Review 6 SECNAV/OPNAV and JOINT tours
Requires N#2 and N#4
code
automatically awarded
to incumbent through
M
N
Dual Comptroller and Disbursing
Dual Comptroller and Internal
Review
7
8
SECNAV/OPNAV and JOINT other
tours
Fleet (any level) tour
Requires N#2 code
service in coded billet
or by N82
recommendation.
D - 87