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104 Enclosure (1)105105
appendix b
Instructions: U.S Government Bill of Lading (GBL) SF 1103
page 1
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Enclosure (1)106 107107
appendix b
Instructions: U.S Government Bill of Lading (GBL) SF 1103
page 2
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106 Enclosure (1)107107
appendix b
Instructions: U.S Government Bill of Lading (GBL) SF 1103
page 3
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Enclosure (1)108 109109
appendix b
Instructions: U.S Government Bill of Lading (GBL) SF 1103
page 4
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108 Enclosure (1)109109
appendix b
Instructions: U.S Government Bill of Lading (GBL) SF 1103
page 5
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Enclosure (1)110 111111
appendix b
Instructions: U.S Government Bill of Lading (GBL) SF 1103
page 6
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110 Enclosure (1)111111
appendix b
Instructions: U.S Government Bill of Lading (GBL) SF 1103
page 7
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Enclosure (1)112 113113
appendix b
Instructions: U.S Government Bill of Lading (GBL) SF 1103
page 8
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112 Enclosure (1)113113
appendix b
Instructions: U.S Government Bill of Lading (GBL) SF 1103
page 9
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Enclosure (1)114 115115
appendix b
Instructions: U.S Government Bill of Lading (GBL) SF 1103
page 10
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114 Enclosure (1)115115
appendix b
Instructions: U.S Government Bill of Lading (GBL) SF 1103
page 11
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Enclosure (1)116 117117
appendix b
Instructions: U.S Government Bill of Lading (GBL) SF 1103
page 12
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116 Enclosure (1)117117
appendix b
Instructions: U.S Government Bill of Lading (GBL) SF 1103
page 13
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Enclosure (1)118 119119
appendix b
Instructions: U.S Government Bill of Lading (GBL) SF 1103
page 14
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118 Enclosure (1)119119
appendix b
Instructions: U.S Government Bill of Lading (GBL) SF 1103
page 15
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Enclosure (1)120 121121
appendix b
Instructions: U.S Government Bill of Lading (GBL) SF 1103
page 16
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120 Enclosure (1)121121
appendix b
Instructions: Material Inspection and Receiving Report (MIRR) DD Form 250
page 1
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Enclosure (1)122 123123
appendix b
Instructions: Material Inspection and Receiving Report (MIRR) DD Form 250
page 2
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122 Enclosure (1)123123
appendix b
Instructions: Material Inspection and Receiving Report (MIRR) DD Form 250
page 3
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Enclosure (1)124 125125
appendix b
Instructions: Material Inspection and Receiving Report (MIRR) DD Form 250
page 4
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124 Enclosure (1)125125
appendix b
Instructions: Material Inspection and Receiving Report (MIRR) DD Form 250
page 5
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Enclosure (1)126 127127
appendix b
Instructions: Material Inspection and Receiving Report (MIRR) DD Form 250
page 6
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126 Enclosure (1)127127
appendix b
Instructions: Material Inspection and Receiving Report (MIRR) DD Form 250
page 7
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Enclosure (1)128 129129
appendix b
Instructions: Material Inspection and Receiving Report (MIRR) DD Form 250
page 8
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128 Enclosure (1)129129
appendix b
Instructions: Issue Release/Receipt Document DD Form 1348
page 1
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Enclosure (1)130 131131
appendix b
Instructions: Issue Release/Receipt Document DD Form 1348
page 2
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130 Enclosure (1)131131
appendix b
Instructions: Issue Release/Receipt Document DD Form 1348
page 3
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Enclosure (1)132 133133
appendix b
Instructions: Issue Release/Receipt Document DD Form 1348
page 4
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132 Enclosure (1)133133
appendix b
Instructions: Requisition and Invoice/Shipping Document DD Form 1149
page 1
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Enclosure (1)134 135135
appendix b
Instructions: Requisition and Invoice/Shipping Document DD Form 1149
page 2
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134 Enclosure (1)135135
appendix b
Instructions: Requisition and Invoice/Shipping Document DD Form 1149
page 3
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Enclosure (1)136 137137
Instructions: Requisition and Invoice/Shipping Document DD Form 1149
page 4
appendix b
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136 Enclosure (1)137137
appendix b
Instructions: DOD Property in the Custody of Contractors DD Form 1662
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Enclosure (1)138 139139
appendix b
Instructions: Consolidated Memorandum of Receipt (CMR)
page 1
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138 Enclosure (1)139139
appendix b
Instructions: Consolidated Memorandum of Receipt (CMR)
page 2
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Enclosure (1)140 141141
appendix b
Instructions: Consolidated Memorandum of Receipt (CMR)
page 3
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140 Enclosure (1)141141
appendix b
Instructions: Consolidated Memorandum of Receipt (CMR)
page 4
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Enclosure (1)142 143143
appendix b
Instructions: Consolidated Memorandum of Receipt (CMR)
page 5
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142 Enclosure (1)143143
appendix b
Instructions: Consolidated Memorandum of Receipt (CMR)
page 6
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Enclosure (1)144 145145
appendix b
Instructions: Consolidated Memorandum of Receipt (CMR)
page 7
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144 Enclosure (1)145145
appendix b
Instructions: Consolidated Memorandum of Receipt (CMR)
page 8
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Enclosure (1)146 147147
Instructions: DD Form 577 Appointment/Termination Record-Authorized Signature
appendix b
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146 Enclosure (1)147147
appendix c
Appendix C - Tier 2 KSDs
The following are examples of alternative supporting documentation that may fulfill financial statement assertions:
• Contract modifications, or change orders• Approved work order• Approved last invoice • Signed lease for leased property• Transfer letter and documents for transferred assets• DoD Property in the Custody of Contractors (DD Form 1662)• Selected Acquisition Report (SAR)• Valuation Data Report with Program Listing• Budget Item Justification Sheet (Exhibit P-40, DD Form 2454, Exhibit R-2)• Production Schedule (Exhibit P-21, DD Form 2445)• Cost Analysis Worksheet (P-5)• Budget Procurement History and Planning (Exhibit P-5a, DD Form 2446)• Procurement Program (Exhibit P-1)• Appropriation Bill Report• Extracts from Accounting Systems Supporting Data
Tier 2 KSDs are expected to be maintained just as Tier 1 KSDs to support a Financial statement audit.
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For more information, visit: il.usmc.mil/ORG/IL/LP/LPC2/Pages/default.aspx
NAVMC 4000.5 PCN 10040000400