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NAVFAC P-300 Management of Transportation Equipment

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tickets. In considering the type <strong>of</strong> tickets to be used, it should be noted that refunds<br />

may be paid only to the original purchasers. Ticket books and commutation tickets<br />

should provide space for the original purchaser's name, signature, and badge number<br />

(if applicable) with the date <strong>of</strong> purchase shown.<br />

j. Inventory Control <strong>of</strong> Tickets. An inventory control record <strong>of</strong> all types <strong>of</strong><br />

tickets received from the printer (supported by a copy <strong>of</strong> the printer's invoice or delivery<br />

receipt) and <strong>of</strong> tickets issued to ticket agents for sale (supported by a signed custody<br />

receipt) shall be maintained by the <strong>of</strong>fice responsible for the control <strong>of</strong> tickets. At least<br />

once a month, a physical count <strong>of</strong> tickets on hand should be made and reconciled with<br />

the balance reflected by the inventory control record. Tickets returned to the custodian<br />

will be reported in the control record as a receipt and will be supported in the records <strong>of</strong><br />

the ticket agent by a custody receipt. Ticket agents will maintain an inventory control<br />

record <strong>of</strong> tickets, recording the tickets received from the <strong>Transportation</strong> Officer (by<br />

denomination) and the tickets sold each day. At least once each month the<br />

<strong>Transportation</strong> Officer will make a physical count <strong>of</strong> the tickets held by the agents, and<br />

the results <strong>of</strong> such counts will be reconciled with the agents' control records. The<br />

amount <strong>of</strong> sales recorded in the inventory control records will agree with the collections<br />

turned over for deposit with the Disbursing Officer. If the collections are given to a<br />

collection agent responsible for obtaining cash from all ticket agents for deposit with<br />

the tickets held by the agents, the results <strong>of</strong> such counts will be reconciled with agents'<br />

control records. The amount <strong>of</strong> sales recorded in the inventory control records will<br />

agree with the collections turned over for deposit with the Disbursing Officer. If the<br />

collections are given to a collection agent responsible for obtaining cash from all ticket<br />

agents for deposit with the Disbursing Officer, the ticket agent should obtain a custody<br />

receipt for the cash turned over. The custody receipt may be changed to indicate<br />

receipt for cash instead <strong>of</strong> tickets. The depositing collection agent will maintain a<br />

record <strong>of</strong> ticket sales, showing this data, to substantiate the Cash Collection Voucher<br />

(DD Form 1131), NAVCOMPT Manual, Volume 4, Chapter 3. Receipts will be<br />

deposited with the Disbursing Officer daily or at any other reasonable interval.<br />

k. Use <strong>of</strong> Coin Boxes. Where coin boxes are used, the activity Disbursing<br />

Officer shall establish policy and procedures for accounting for cash deposits. Vehicles<br />

shall be equipped with tamper-pro<strong>of</strong> coin boxes that permit visual inspection <strong>of</strong> coins<br />

inserted. If lock type boxes are used, the keys shall be kept by the <strong>Transportation</strong><br />

Officer or an authorized representative other than the driver <strong>of</strong> the vehicle.<br />

3.3.3 Shuttle Bus Service (Scheduled Activity Bus Service). The capability to<br />

transport groups <strong>of</strong> individuals on <strong>of</strong>ficial business between <strong>of</strong>fices on installations or<br />

between nearby installations is a recognized requirement and is essential to mission<br />

support. The effective use <strong>of</strong> buses reduces the requirement for individual assignment<br />

<strong>of</strong> administrative vehicles.<br />

a. Shuttle bus services may be provided fare-free on or between<br />

installations for the transportation <strong>of</strong>:<br />

3-7

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