B08 Exhibit K - SS-01 Supply and Services Report Format updated 19 Jan 24.xlsx

CDRLs SS-01 Supply and Services Report FORMAT

1) Supply and Services Data

Review / Submit Subsistence Requisitions within Subsistence Total Order and Receipt Electronic System (STORES) Number

SSMO Clerk notified the Food Program Manager when rations are not ordered which will result in DFAC to DFAC transfers and will cause modifications to the posted menu items within the 5-week menu plan. Number

Create, submit and maintain Subsistence Vendor Contract Discrepancy Reports IAW AR 30-22 Number

Process all SSMO functions within the Army Food Management Information System (AFMIS) Number

Maintain accountability of all transactions within Subsistence Total Order and Receipt Electronic System (STORES) Number

Meal-Ready-to-Eat Stock Order Number

Issue Meal-Ready-to-Eat Stock to Customer Number

Manage Meal-Ready-to-Eat Stock on hand Number

DD 250 Credit Card Documents Posted Qty of Docs

DA 3161 Issue Documents Posted Qty of Docs

DA 3161 Items Issued Qty of Items

DA 3161 Lateral Transfer Documents Posted Qty of Docs

DA 3161 Items Laterally Transferred Qty of Items

DA 3161 Turn-in Documents Posted Qty of Docs

DA 3161 Items Turned-in Qty of Items

DA 4949 AAR Documents Posted Qty of Docs

DD 1348 Outgoing Documents Posted Qty of Docs

DA 3161 Outgoing Items Qty of Items

DD 1348 Incoming Documents Posted Qty of Docs

DD 1348 Items Incoming Qty of Items

DA 2765 FOI Documents Posted Qty of Docs

DD 362 Statement of Charges Documents Posted Qty of Docs

DD 200 FLIPL Documents Posted Qty of Docs

Garrison CSDP Inspections Performed Qty of Inspections

LRC PoM CSDP Inspections Performed Qty of Inspections

DA 3161 Issued Items Qty of Items

DA 3161 Turn-in Docs Qty of Docs

DA 3161 Turned-in Items Qty of Items

DA 1348 Incoming Docs Qty of Docs

DA 1348 Incoming Items Qty of Items

DA 1348 Outgoing Docs Qty of Docs

DD 1348 Outgoing Items Qty of Items

Outgoing Shipments Number of Shipments

Stroke Tally Qty of Docs

Stroke Tally Packages Qty of Packages

Stroke Tally Pallets Qty of Pallets

AESIP Requests Number

DA 3161 Issued Items Qty of Items

DA 3161 Turn-in Docs Qty of Docs

DA 3161 Turned-in Items Qty of Items

DA 1348 Outgoing Docs Qty of Docs

DD 1348 Outgoing Items Qty of Items

Outgoing Shipments Number of Shipments

# of Pounds Turned-in for Exchange Pounds

# of Pieces Turned-in Pieces

# of Pounds Issued Pounds

# of Pieces Issued Pieces

# of Pieces Damaged During Laundering/ Dry Cleaning Pieces

2) Food Service GFP Monthly

3) Textbook Warehouse Data

RESIDENT DOCUMENTS RECEIVED Each

RESIDENT SETS COMPILED Number of Sets

NON RESIDENT DOCUMENTS RECEIVED Each

NON-RESIDENT SETS COMPILED Number of Sets

BOOKS ISSUED Number of Books

BOXES RECEIVED Number of Boxes

BOOKS RECEIVED Number of Books

SURVIVAL KITS ISSUED Each

4) Central Receiving Point

5) Redistribution Warehouse

6) Garrison Property Book

7) Mission Property Book

8) LRC Property Book

9) Property Book Totals