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SECNAV 7043.7 海军部非拨款基金采购卡计划的运作和管理政策

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ID：56184

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页数：12页

时间：2023-05-14

金币：10

上传者：战必胜
DEPARTMENT
OF
THE
NAVY
OFFICE
OF
THE
SECRETARY
1000
NAVY
PENTAGON
WASHINGTON
DC
20350·1000
SECNAVINST
7043.7
ASN
(M&RA)
August
7,
2014
SECNAV
INSTRUCTION
7043
. 7
From:
Secretary
of
the
Navy
Subj:
DEPARTMENT
OF
THE
NAVY
POLICY
FOR
THE
OPERATION
AND
MANAGEMENT
OF
THE
NONAPPROPRIATED
FUND
PURCHASE
CARD
PROGRAM
Ref:
(a)
(b)
(c)
(d)
(e)
(f)
(g)
Encl:
(1)
(
2)
·(
3)
DoD
Instruction
4105.67
of
26
February
2014
DoD
7000.14-R
,
Financial
Management
Regulation,
Volume
13,
(current
edition)
SECNAVINST
7043.5B
DoD
Instruction
1015.15
of
31
October
2007
SECNAVINST
5401.2A
41
u.s
.c.
40
u.s.c
.
Responsibilities
Unauthorized
Use
of
the
NAF
Purchase
Card
Nonappropriated
Fund
(NAF)
Internal
Control
Requirements
1.
Purpose.
To
establish
overarching
policy
and
management
responsibilit
i
es
for
the
Department
of
the
Navy
(DON)
Nonappropriated
Fund
(NAF)
Purchase
Card
Program.
2.
Applicability
a.
This
policy
applies
to
all
DON
Nonappropriat
ed
Fund
Instrumentalities
(NAFis)
and
the
DON
NAF
Purchase
Card
Program;
b.
This
policy
i s
supplemental
to
ref
e
rences
(a)
t
hrough
(c);
and
c.
Th
i s
policy
do
e s
not
apply
to
purchases
using
appropriated
funds
or
app
r
op
r
iated
fund
purchase
cards.
3 .
Policy
.
It
is
DON
pol
i
cy
that
all
NAF
procu
r
ements
shall
·
be
accomplished
per
references
(a)
through
(g)
.
The
NAF
Government
purchase
card
is
used
to
make
authorized
NAF
Government
purchases.
Addit
i
onally:
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