Exam (elaborations)
RIK AND GENERAL MESS PROCEDURES QUESTIONS AND ANSWERS WITH SOLUTIONS 2024
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RIK AND GENERAL MESS PROCEDURES QUESTIONS AND ANSWERS WITH SOLUTIONS 2024
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RIK AND GENERAL MESSPROCEDURES QUESTIONS AND
ANSWERS WITH SOLUTIONS 2024
RIK - ANSWER Rations in kind
Form 1046 - ANSWER Record of sale of meal on a credit basis
Form 1544 - ANSWER Record of cash sale of meals
15th - ANSWER Deadline for depositing payment for meals sold on credit
weekly - ANSWER How often will FSO Review DD Forms 1544s, Enabler reports, and Cash Receipt Books
Weekly - ANSWER How often will FSO Log into FSM and reviews the 338
midshipmen of armed forces academies training in a duty status - ANSWER Which personnel are entitled
to RIK
One ration - ANSWER Amount of food to feed one Sailor for one day
10 years - ANSWER Duration of maintaining General Mess Refund Control Log
The FIFTH (5th) - ANSWER Which date should the NAVSUP 1359 be electronically submitted no later than
the month following the reporting period
Daily - ANSWER Frequency of reconciling Navy Cash General Mess Daily Transaction Detail Report
NAVSUPNOTE 7330 - ANSWER Provides correct basic meal charges and surcharges
, NAVSUP 470 - ANSWER Form for recording transfers of funds between cashiers and cash collection
agents
5th - ANSWER Day of the month the monthly mess bill for meals sold on credit must be posted
19 - ANSWER Column in NAVSUP 338 for recording 'over/under issue'
XO, FSO, DISBO, LCS - ANSWER Signatures required on NAVSUP 1359
FSO, LCS, Recordskeeper - ANSWER Personnel required to audit NAVSUP 1359 before submission
Twice a week - ANSWER when daily deposits are not possible how often should cash be deposited with
the Disbursing Officer
NAVSUP 1359 - ANSWER Naval Supply Systems Command Form used for submitting financial returns by
FSO
False - ANSWER Wardroom Mess Treasurer should deposit funds directly with the Disbursing Officer
Color other than black - ANSWER Color of ink used by CO/FSO when signing the 1544 (Cash Meal
Payment Sheet)
Visitor Navy Cash Card - ANSWER Method of payment for a visiting officer on a ship
December - ANSWER Month when sale of meal rates are released each year
False - ANSWER General Mess Cashier can be assigned as the Cash Collection Agent
Executive Officer - ANSWER Person responsible for providing the ship's muster report to the FSO
1046 - ANSWER Form used by Wardroom to take credit for meals served underway
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