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DISBO Lesson 5 - Coggle Diagram
DISBO Lesson 5
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Food Service Collection
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Consists of Wardroom meals, ship riders and bulk food sales
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NAVSUP Form 1359
Food Service will bring this document to the Disbursing prior to close out of Navy Cash around the 27th of the month
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Collection Transactions
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Unvouchered
(e.g., dishonored checks cashed, losses of funds, etc.)
Document this type of collection on an Optional Form 1017-G, Journal Voucher
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Collection Voucher Log
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At the beginning of each month ALWAYS assign the next two available numbers to Retail Ops and Food Service, with “amount” column left blank
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