STATUS OF REIMBURSABLE ORDERS ? ? NAVCOMPT FORM 2193 (REV. 7-84) ? 1. THIS FORM USED TO REPORT STATUS OF REIMBURSABLE ORDERS RECEIVED FROM OTHERS. (SEE REVERSE SIDE.) ? Page ? RCS NAVCOMPT 7044-1.
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How to fill out the Navcompt Form 2193 online
Filling out the Navcompt Form 2193 online can streamline the process for reporting the status of reimbursable orders. This guide provides detailed, step-by-step instructions to help you navigate through each section and ensure accurate completion.
Follow the steps to complete the Navcompt Form 2193 online.
- Click ‘Get Form’ button to obtain the form and open it in your selected editor.
- Enter the date you are completing the form in the 'As of date' field. Ensure this is current to provide accurate information.
- Fill in the 'From' section with the relevant origin point for the orders. Include necessary identifiers as indicated.
- Complete the 'To' section to denote the destination or entity related to the reimbursable orders.
- In section 5, begin with the 'Order number' field by providing the specific order number associated with the reimbursable request.
- Input the 'ACRN' or the Account Control Record Number for proper categorization.
- State the 'Current status' of the order by selecting or typing in the appropriate status description.
- Add the 'Total authorized' amount which should reflect the authorized funding for the orders.
- Input the 'Total actual obligations' to capture what has been obligated to date.
- Provide the 'Total amount billed' reflecting any charges that have been billed for the orders.
- For the certification, enter your name and/or signature to confirm the accuracy of the reported information. Include your official title and the performing activity as required.
- Review all entered information for completeness and accuracy before finalizing.
- Once completed, save changes, and utilize options to download, print, or share the form as necessary.
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