32 C.F.R. § 732.26 Standard document numbers.
Title 32 - National Defense
Adjudication authorities will assign to each claim approved for payment, a unique 15 position alpha/numeric standard document number (SDN). Prominently display this number on the NAVMED 6320/10, the NAVCOMPT 2277 (Voucher for Disbursement and/or Collection), NAVCOMPT 1164 (Claim for Reimbursement for Expenditures on Official Business) and on all other documentation accompanying claims. Compose SNDs per the following example: N0016887MD00001 or N0016887RV00001.
Title 32: National Defense
PART 732—NONNAVAL MEDICAL AND DENTAL CARE
Subpart C—Accounting Classifications for Nonnaval Medical and Dental Care Expenses and Standard Document Numbers
§ 732.26 Standard document numbers.
1 2 thru 6 7 & 8 9 & 10 11 thru 15 Position Entry ------------------------------------------------------------ N 00168 87 MD or RV 00001--------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------ Position Data entry------------------------------------------------------------------------1............................... ``N'' identifies Navy.2 thru 6........................ Unit Identification Code of document issuing activity.7 and 8......................... Last two digits of the fiscal year in which the claim is approved for payment.9 and 10,....................... For NAVCOMPT 2277s, ``MD'' identifies the document as Miscellaneous Financial Document. or,9 and 10........................ For SF 1164s, ``RV'' identifies the document as a Reimbursement Voucher.11 thru 15...................... Consecutively assigned five digit serial number beginning with ``00001'' each fiscal year. Each subsequent claim will then be serially numbered ``00002'', ``00003'', etc.------------------------------------------------------------------------
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