3051 Mos Usmc

A Ground Supply Officer is a special staff to the Commanding Officer Manage unit property records (electronic records match the physical counts) Fiscal officer for the unit bank account Supervise procurement of all requests for supplies

3002: Ground Supply Officer (O-1 thru O-5) 3010: Ground Supply Operations Officer (WO thru CWO5) 3043: Supply Chain and Material Management Specialist/Admin Section (E1 thru E9) 3051: Inventory Management Specialist/Warehouse Section (E1 thru E9)

Wholesale Retail

Intermediate Inventory Consumer Inventory

a consumer-level supply activity holding a consumer level of inventory. Most TBS graduates will be in charge of a Using Unit account.

Supply Officer(3002) Supply Chief(3043) Inventory Chief(3051) Property Inventory MGMT Requisition MGMT Personal Effects Fiscal and Procurement

The senior 3043 assigned to the using unit account and their day to day management of the Marines in the supply process.

The senior 3051 who oversees inventory management and the Marines who work in the warehouses.

3043 = E-7 3051 = E-5

the official accounting system for the Marine Corps Access granted from the G-8 comptroller

This tool allows you to view your unit's bank account Access granted from the G-8 comptroller

the system used to submit contracts and can be used for general purchase requests outside of the GCSS-MC Access granted by UUAM in PR-Builder or G-4

system that allows units to execute travel for training, conferences, site surveys. vital for keeping tabs on funding

A system that keeps track of all Small Arms in the USMC SupO and chiefs need access to approve incoming and outgoing small arms shipments Access granted through CRANE personnel.

the portal for all things related to the Defense Logistics Agency includes DLA disposition services and viewing fuel transactions

The information management system used to pass pertinent information as well as a place to store important files.

a website used to build shopping carts and procure administrative supplies for your unit. Account requests are processed online.

allows you to research technical information on products and utilize online procurement. Provides access to Federal Logistics information

Continuing Resolution Authority

Current Year Deficiency

Cost to Run a MEF

Departmental Accountable Official

Defense Finance and Accounting Services

Defense Travel System

Electronic Funds Transfer

End of Year

Financial Management

Financial Management Regulation

Fiscal Year

Non-Appropriated Funds

Operation & Maintenance, Marine Corps

Operation & Maintenance, Marine Corps Reserve

Operating Budget

Official Representation Funds

Program Objectives Memorandum

Resource Evaluation and Analysis

Status of Funds

Training Exercise and Employment Plan

Transportation of People

Transportation of Things

Alternat Approving Official

Approving Official

Agency Program Coordinator

Program Audit Tool

Blanket Purchase Agreement

Chief of Contracting Office

Card Holder

Command, Control, Communications, and Computers

Commercial Travel Office

Defense Acquisition University

Direct Support Stock Control (Servmart)

Federal Acquisition Regulations

Government-wide Commercial Purchase Card

Government Travel Charge card.

General Services Administration

Information Technology

Information Technology Procurement Request Review/Approval System

Contracting Officer

Military Standard Requisitioning and Issue Procedures

Purchase Request

Purchase Request Builder

Regional Contracting Office

Allotment Reciepts

Budget Execution Activity

Budget Execution Report

Budget Execution Sub-Activity

Cost Account Code

Commitment

Document Identifier Code

Daily Transaction Report

Expense

Fund Code

Financial Information Pointer

Job Order Number Local Use

Job Order Number

Liquidation

Line of Accounting

Major Command Recipient

Negative Unliquidated Obligation

Obligation

Object Class Code

Outstanding Travel Advances

Outstanding Travel Orders

Standard Accounting, Budgeting and Reporting System

Special Interest Code

SABRS Management Analysis Retrieval System Tool

Standard Document Number

Sub Allotment Recipient Identifier

Transportation Account Code

Triannual Review

Unliquidated Obligations (orders)

Unmatched Disbursements

Work Center Identifier

Activity Address Code

Mechanized Allowance List

Consolidated Memorandum Receipt

Table of Organization and Equipment

Stores Account Code

Key Supporting Documentation

Responsible Officer

Delegation of Authority

Automated Information System

Monthly Small Arms Inventory

Money Value Gain Loss Notice

Table of Authorized Material Control Number

Initial Issue Provisioning

National Stock Number

National Item Identification Number

Due and Status File

Confirmation of Reciept

Source of Supply

Supply Management Unit

Service Request

Defense Logistics Agency

Universal Work Queue

Routing Identifier Code

Julian Date

Material Obligation Validation

Last Known Holder

Required Delivery Date

Estimated Ship Date

Supply Discrepancy Report

Transportation Control Number

Maintenance Production Report

Proof of Delivery