Navy Cash Standard Operating Procedures - Financial Management ...

Working DraftDisbursing Officer should refer to the SPO message received from DFAS Cleveland for thatparticular payday if at all possible.(1) To access the provisional split pay functions, the Disbursing Officer clicks onthe “Provisional Split Pay” link in the Navy Cash application. A window is then displayed thatpresents the two provisional split pay options, the first of which is Provisional Split Pay AmountEditing. To update previous split pay data, the Disbursing Officer clicks on the “Provisional SplitPay Amount Editing” link in the provisional split pay options window.(2) Filter Options.(a) To view only the Navy / Marine Cash cardholders on the ship who areparticipating in the Split Pay Option (SPO), click on the “Show Only Split Pay Cardholders”check box to insert the “check” mark, and click the “Refresh” button.(b) To view all the Navy / Marine Cash cardholders on the ship, click on the“Show Only Split Pay Cardholders” check box to remove the “check” mark, and click the“Refresh” button.NC SOP Ver 1.12 Chpt 8 Disbursing.doc 8-109 16-Aug-07