FORT BELVOIR DIRECTORATE OF LOGISTICS COMMAND SUPPLY DISCIPLINE PROGRAM INSPECTION DATES

ORGANIZATION/ACTIVITY AREA(s) TO BE INSPECTED DATES TO BE INSPECTED

1. Directorate of Public Works / Housing Office a. Property Authorization 20-21 Jan 09 b. Requesting/Receiving Equipment & Supplies c. Property Responsibility d. Inventories e. Adjustment, or Lost, Damaged, or Destroyed Property f. Government Purchase Credit Card Program g. Acquiline Automated Purchase Program

2. Directorate of Resource Management a. Property Authorization 27-28 Jan 09 b. Requesting/Receiving Equipment & Supplies c. Property Responsibility d. Inventories e. Adjustment, or Lost, Damaged, or Destroyed Property f. Government Purchase Credit Card Program g. Acquiline Automated Purchase Program FORT BELVOIR DIRECTORATE OF LOGISTICS COMMAND SUPPLY DISCIPLINE PROGRAM INSPECTION DATES

ORGANIZATION/ACTIVITY AREA(s) TO BE INSPECTED DATES TO BE INSPECTED

3. Directorate of Morale, Welfare, and 3-4 Feb 09 Recreation a. Property Authorization b. Requesting/Receiving Equipment & Supplies c. Property Responsibility d. Inventories e. Adjustment, or Lost, Damaged, or Destroyed Property f. Government Purchase Credit Card Program g. Acquiline Automated Purchase Program

4. Directorate of Emergency Services a. Property Authorization 17-18 Feb 09 b. Requesting/Receiving Equipment & Supplies c. Property Responsibility d. Inventories e. Adjustment, Lost, Damaged, or Destroyed Property f. Government Purchase Credit Card Program g. Acquiline Automated Purchase Program FORT BELVOIR DIRECTORATE OF LOGISTICS COMMAND SUPPLY DISCIPLINE PROGRAM INSPECTION DATES

ORGANIZATION/ACTIVITY AREA(s) TO BE INSPECTED DATES TO BE INSPECTED

5. Directorate of Information Management a. Property Authorization 3-4 Mar 09 b. Requesting/Receiving Equipment & Supplies c. Property Responsibility d. Inventories e. Adjustment, or Lost, Damaged or Destroyed Property f. Government Purchase Credit Card Program g. Acquiline Automated Purchase Program

6. Directorate of Human Resources a. Property Authorization 17-18 Mar 09 b. Requesting/Receiving Equipment & Supplies c. Property Responsibility d. Inventories e. Adjustment, or Lost, Damaged or Destroyed Property f. Government Purchase Credit Card Program g. Acquiline Automated Purchase Program FORT BELVOIR DIRECTORATE OF LOGISTCS COMMAND SUPPLY DISCIPLINE PROGRAM ` INSPECTION DATES

ORGANIZATION/ACTIVITY AREA(s) TO BE INSPECTED DATES TO BE INSPECTED

7. Directorate of Plans,Training,Mission, a. Property Authorization 7-8 Apr 09 and Security b. Requesting/Receiving Equipment & Supplies c. Property Responsibility d. Inventories e. Adjustment, or Lost, Damaged, or Destroyed Property f. Government Purchase Credit Card Program g. Acquiline Automated Purchase Program

8. Plans, Analysis,and Integration Office a. Property Authorization 21-22 Apr 09 b. Requesting/Receiving Equipment & Supplies c. Property Responsibility d. Inventories e. Adjustment, or Lost, Damaged, or Destroyed Property f. IMPAC Purchase Card g. Acquiline Purchases FORT BELVOIR DIRECTORATE OF LOGISTICS COMMAND SUPPLY DISCIPLINE PROGRAM INSPECTION DATES

ORGANIZATION/ACTIVITY AREA(s) TO BE INSPECTED DATES TO BE INSPECTED

9. Chaplain’s Office a. Property Authorization 5-6 May 09 b. Requesting/Receiving Equipment & Supplies c. Property Responsibility d. Inventories e. Adjustment, or Lost, Damaged, or Destroyed Property f. Government Purchase Credit Card Program g. Acquiline Automated Purchase Program

10. Safety Office a. Property Authorization 19-20 May 09 b. Requesting/Receiving Equipment & Supplies c. Property Responsibility d. Inventories e. Adjustment, or Lost, Damaged, or Destroyed Property g. Government Purchase Credit Card Program h. Acquiline Automated Purchase Program FORT BELVOIR DIRECTORATE OF LOGISTICS COMMAND SUPPLY DISCIPLINE PROGRAM INSPECTION DATES

ORGANIZATION/ACTIVITY AREA(s) TO BE INSPECTED DATES TO BE INSPECTED

11. Equal Employment Opportunity Office a. Property Authorization 9-10 Jun 09 b. Requesting//Receiving Equipment & Supplies c. Property Responsibility d. Inventories e. Adjustment, or Lost, Damaged, or Destroyed Property f. Government Purchase Credit Card Program g. Acquiline Automated Purchase Program

12. Legal Office a. Property Authorization 23-24 Jun 09 b. Requesting/Receiving Equipment & Supplies c. Property Responsibility d. Inventories e. Adjustment, or Lost, Damaged, or Destroyed Property f. Government Purchase Credit Card Program g. Acquiline Automated Purchase Program FORT BELVOIR DIRECTORATE OF LOGISTICS COMMAND SUPPLY DISCIPLINE PROGRAM INSPECTION DATES

ORGANIZATION/ACTIVITY AREA(s) TO BE INSPECTED DATES TO BE INSPECTED

13. Headquarters Special Activities a. Property Authorization 7-8 Jul 09 b. Requesting/Receiving Equipment & Supplies c. Property Responsibility d. Inventories e. Adjustment, or Lost, Damaged, or Destroyed Property f. Government Purchase Credit Card Program g. Acquiline Automated Purchase Program

14. Garrison Command Section a. Property Authorization 22-23 Jul 09 b. Requesting//Receiving Equipment & Supplies c. Property Responsibility d. Inventories e. Adjustment, or Lost, Damaged, or Destroyed Property f. Government Purchase Credit Card Program g. Acquiline Automated Purchase Program