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N17NJ Roger  Ramjetts N17NJ Roger  Ramjetts

N17NJ Roger Ramjetts - PowerPoint Presentation

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Uploaded On 2019-02-05

N17NJ Roger Ramjetts - PPT Presentation

Always write the Mission amp Sortie Numbers clearly on the receipt Is the Tail Number preprinted correctly on the receipt If not write it in Write the Pilots name on the receipt ID: 750333

purchase receipt fuel date receipt purchase date fuel sortie correct total number cap mission wmirs upload unit purchases purchased quantity legible immediately

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Slide1

N17NJ

Roger Ramjetts

Always write the Mission & Sortie Numbers clearly on the receipt. Is the Tail Number pre-printed correctly on the receipt? If not, write it in. Write the Pilot’s name on the receipt. Is the FBO’s name & address on the receipt? Is the fuel purchase date on the receipt the same as the sortie date? If not, you must briefly note the reason why. Is the Quantity and Type of fuel correct? Is the total purchase amount correct? Is the receipt and your printing legible? Be sure the receipt is IMMEDIATELY scanned and uploaded to the sortie in WMIRS! Smartphone Apps allow you to instantly scan the receipt to PDF for immediate upload to the sortie in WMIRS! Upload must be done within xx hours.  Place the receipt in the zippered pouch of the AIF (Aircraft Book).

FBO Name and Address

Date of Purchase

Pilot Name

Total Purchase

Fuel Quantity Purchased

Tail Number

Sample Aircraft Fuel Receipt

14-T-5016 / A009

If the sortie date and the refuel date aren’t the same, briefly explain why.

Mission / SortieNumber

Refueled next day –

FBO was closed on RTBSlide2

29030

Peter Parker / NJ-086

Is the Vehicle number (290xx) written on the receipt? Is the name of the member who made the purchase and their unit on the receipt? Is the Service Station’s name and location on the receipt? Is the date of the purchase on the receipt? Is the Quantity and Type of fuel correct? Is the total purchase amount correct? Is the receipt, including your notes, legible? If on a mission, be sure the receipt is IMMEDIATELY scanned and uploaded to the sortie in WMIRS! Smartphone Apps allow you to instantly scan the receipt to PDF for immediate upload to the sortie in WMIRS! Upload must be done within xx hours.  Place the receipt in the zippered pouch of the VIF (Van Book). Vendor NameAnd Address

Date of Purchase

Driver Name / Unit

Total Purchase

Fuel Quantity

Vehicle NumberSample Vehicle Fuel Receipt

14-T-5016 / G009300.8 Miles

Miles Driven for the Mission

Mission / Sortie

Number

Fuel Type (Should be Regular)Slide3

Peter Parker

NJ – 077

Is the name of the member who made the purchase on the receipt? Is the Vendor’s name and location on the receipt? Are all items on the receipt for CAP use?**** Do Not put personal use items on the same purchase as CAP purchases.**** Is the charter number of the unit reimbursing the purchase on the receipt? Is the date of the purchase on the receipt? Is the total amount correct? Is the receipt legible?  Submit your receipt with the correct reimbursement form to your finance officer promptly.****IAW CAPR 173-1, NJWG/FM cannot reimburse purchases older than 60 days.****Vendor NameVendor Location

Date of Purchase

Item(s) Purchased

Unit Charter #

Total Purchase

Item(s) Price

Purchaser Name

No Sales Tax

Sample Merchandise ReceiptSlide4

Always ask for an itemized receipt when purchasing with a credit card

. CAP WILL NOT accept credit card authorization slips as receipts.

NEVER combine CAP purchases with your personal purchases. Always use a separate transaction when you buy items for CAP use. Be sure to submit your receipts to your finance officer immediately. CAPR 173-1 forbids payment of reimbursements older than 60 days from the date of the purchase on the receipt. Be sure to leave enough time for your finance officer to get the appropriate signatures and transmit the request to NJWG/FM.No Itemized list of what was purchased,No cost per item or indication of sales tax for what was purchased.Common Mistakes to AvoidCredit Card Authorization Slips ARE NOT Receipts