Navy Cash Standard Operating Procedures - Financial Management ...

Appendix GSample Navy Cash Equipment ChecklistPriority 0Item Location WorksServer Communications Center Yes NoClient Disbursing Laptop Yes NoClient Disbursing Desktop Yes NoClient Troop Disbursing Office Yes NoPriority 1Item Location WorksATM – K80 Disbursing PWAY Yes NoATM – K80 Troop Training – Gym – Left Yes NoATM – K80 Troop Training – Gym – Right Yes NoATM – K80 Ship Store #1 – Across from Yes NoATM – K80 PWAY 1-46-02-L – Officer’s Country Yes NoK22 Ship’s Store #1 – Nearest to door Yes NoK22 Ship’s Store #1 - Yes NoK22 Ship’s Store #2 – Nearest to door Yes NoK22 Ship’s Store #2 - Yes NoPriority 2Item Location WorksK22 Food Service Office Yes NoK22 Galley Office Yes NoK22 MWR Yes NoK22 CPO Mess Yes NoK22 Wardroom Mess Treasurer’s Office Yes NoK22 Post Office #9 Yes NoK22 Post Office #10 Yes NoK22 Post Office #11 Yes NoPriority 3Item Location WorksCAD Hangar Bay - Soda - #7 Yes NoCAD Hangar Bay - Soda - #8 Yes NoCAD Hangar Bay - Soda - #9 Yes NoCAD Disbursing Office PWAY – Soda - #6 Yes NoCAD Vending Room – Soda - #4 Yes NoCAD Vending Room – Soda - #3 Yes NoCAD Vending Room – Soda - #2 Yes NoCAD Vending Room – Soda - #1 Yes NoCAD Vending Room – Candy - #A Yes NoCAD Vending Room – Candy - #B Yes NoCAD Troop Training – Candy - #C Yes NoCAD PWAY 1-41-02-L (near FSO) – Soda - #5 Yes NoCAD Laundry Room Lobby – Soap Yes NoCONDUCTED BY:__________________DATE ____/____/____NC SOP Ver 1.12 x-Appendices.doc G-1 17-Aug-07