Review exercises from Vol. 4. Gook luck!
Pre-issue.
Back order.
Emergency issue.
Nonroutine issue.
1 January through 31 March.
1 January through 30 March.
1 October through 30 December.
1 October through 31 December.
Call for estimates.
Citation of funds.
Commitment.
Allotment.
Reported as delinquent.
From foreign militaries.
From civilian pay patients.
From whom all payments have been satisfied.
Medical Service Accounts office personnel.
Admissions and Dispositions personnel.
Any individual who discovers the loss.
Custodian for patient valuables.
As a file copy for the electronic World-Wide Workload Report submission.
Only when MTFs have nutritional medicine services.
As a continuation of the AF Form 235, Report of Patients.
When patient expenses exceed an MTF's bogey.
Cost pool.
Subaccount.
Element of expense.
Functional account code.
Microsoft Word 6.0.
Microsoft Excel.
ASCII.
Cobol.
Stratify.
Zero-post.
Zero-based.
Spoke-and-wheel.
Foreign currency.
Discover Credit Card.
American Express Credit Card.
Personal check for more than the amount due.
Daily.
Monthly.
When the amount on hand at the end of a business day exceeds the amount approved for the container.
When the amount on hand exceeds the amount specified as deemed appropriate by MDG office instructions.
MDG/CC.
Base Legal Office.
Attending physician.
Health services manager.
Code that identifies types of funds made available to the Air Force by Congress.
Code that has been authorized and assigned by the Director of Budget.
Code identifying fund accounts to which military funds are authorized.
Code representing personnel equipment and facilities.
Flight.
Squadron.
Cost center.
Program element.
Cigarette lighters.
All knives and firearms.
Jewelry with a value above $10,000.
Knives with blades above the length permitted by law.
Financial Plan.
Open Document Listing.
Operating Financial Ledger.
Operating Financial Document.
Supervisory responsibility.
Individual responsibility.
Custodial responsibility.
Pecuniary liability.
Inventorying items when a custody receipt/locator listing is produced by Medical Logistics.
Performing spot checks and periodic inventory.
Periodic inventory only.
Spot check only.
A bogey.
An allocations.
A citation of funds.
A call for estimates.
Flight commander, Resource Management Office.
Medical Support Squadron commander.
Flight Commander, Medical Logistics.
Resource advisor.
Determine number of aeromedical missions to support MTF acivities.
Have an understanding of the costs associated with running an MTF.
Determine if monies are being spent wisely or cost effectiveness.
Make cost comparisons with other MTFs or civilian facilities.
Man-hour.
Manpower.
Manpower standard.
Man-hour availability factor.
MAJCOM code.
Program element code.
Functional account code.
Organizational structure code.
Financial Plan.
Open Document Listing.
Operating Financial Ledger.
Operating Financial Document.
First quarter.
Third quarter.
Fourth quarter.
Second quarter.
Assist the Staff Judge Advocate to prosecute active duty airmen liable for third party injuries.
Assist the Staff Judge Advocate in attempting to recover the cost of providing medical care to individuals whose injury or disease was caused by a third party.
Assist the MDG/CC in attempting to recover the cost of providing medical care to individuals whose injury or disease was caused by a third party.
Assist the MDG/CC in collecting vital data to determine precisely how medical care is being used by our beneficiaries.
MAJCOM.
Wing commander.
Air Force surgeon general.
Secretary of the Air Force, Financial Management Office.
AF Form 1339, Dinging Hall Signature Record.
AF Form 1087, Cash Meal Log.
AF Form 287, Subsistence Request.
AF Form 543, Food Issue Record.
MDG/CC
WWR monitor.
Resource advisor.
Flight commander, resource management.
Functional account.
Summary account.
Tertiary account.
Sub-account.
The AF Form 1127, Hospital Invoice/Receipt/Account Receivable Record.
DD Form 139, Pay Adjustment Authorization.
DD Form 1131, Cash Collection Voucher.
AF Form 1086, Cash Sales Journal.
50-55 percent.
60-65 percent.
70-75 percent.
80-85 percent.
Medical Expense and Performance Reporting System/Expense Assignment System.
Department of Defense Planning, Programming, Budgeting, and Execution System.
Operating Budget Authority Document.
Future Years Defense Program.
Spend Plan.
Open Document Listing.
Operating Budget Code.
Operating Budget Authority Document.
AF Form 542, Subsistence Stock Record.
AF Form 544, Ration Earnings Record.
AF Form 287, Subsistence Request.
AF Form 543, Food Issue Record.
A maintenance significant supply item.
Medical investment equipment.
Medical expense equipment.
A medical supply item.
156.
168.
172.
186.
Stratify.
Long view.
Spear Head.
Spoke-and-wheel.
Initial distribution and execution.
Execution and end-of-year closeout.
Initial distribution and financial plan.
Financial plan and end-of-year closeout.
Daily Facility Summary Report.
Monthly/Quarterly Facility Summary Report.
Nutritional Medicine Daily Facility Summary Report.
Nutritional Medicine Service Subsistence Cost Report.
Monthly.
Annually.
Quarterly.
Biannually.
None. The Base Legal Office assumes responsibility for the case.
AF Form 1488, Daily Log of Patients Treated for Injuries.
AF 438, Medical Care-Third Party Liability Notification.
DD Form 153, Federal Medical Care Recovery.
MDG/CC.
WWR monitor.
Resource advisor.
Flight commander, resource management.
MDG/CC.
Resource Advisor.
Squadron Commander, Medical Support.
Flight Commander, Resource Management Office.
Last duty day of the month.
First duty day of the beginning of each month.
Fifth duty day of the beginning of each month.
Third duty day of the beginning of each month.
AFMS Element.
AFMS Council.
AFMS Board.
AFMS Group.
A bogey.
An allotment.
An allocation.
An annual budget authorization.
Basic daily food allowance.
Subsistence in kind.
MTF basic daily food allowance.
Patient basic daily food allowance.
Quiz Review Timeline (Updated): Jan 3, 2013 +
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