Navy Cash Standard Operating Procedures - Financial Management ...

Working Draft8.4.18 Card Reporta. To view information on all chip transactions for a specific account, a Card Report canbe generated which displays a breakdown of all transactions that have occurred on a chip.b. To generate the Card Report, the Disbursing Officer clicks on the Card Report link inthe Navy Cash application.c. The Disbursing Officer then has the cardholder insert his or her card into the K22 andclicks the “Get Chip Info” button. If the card is not available to be inserted, a search can becreated based on the prescribed search criteria. The Disbursing Officer must then identify theappropriate account from the search results listing.d. Once the account has been identified, the DISBO will select start and end dates forthe report and click on the generate button. This will produce the report on screen. If a hardcopyprintout is required, simply click on the Print button and a paper report will be generated.NC SOP Ver 1.12 Chpt 8 Disbursing.doc 8-45 16-Aug-07