Home > Corporate > Finance and Informatics > List of Abbreviations
LIST OF ABBREVIATIONS
ADM Assistant Deputy Minister
ADP Automated Data Processing
AO Accounting Officer
B Admin O Base Administration Officer
BComd Base Commander
BCompt Base Comptroller
BF Base Fund
BFoodSO Base Food Services Officer
BOM Beginning-of-month
CANEX Canadian Forces Exchange System
CBA Consolidated Bank Account; Concentration Bank Account
CDS Chief of Defence Staff
CEP Capital Expenditure Program
CER Capital Expenditure Request
CF Canadian Forces
CFAO Canadian Forces Administrative Order
CFB Canadian Forces Base
CFCF Canadian Forces Central Fund
CFO Chief Financial Officer - CANEX
CFPAF Canadian Forces Personnel Assistance Fund
CFS Canadian Forces Station
CHQ Command Headquarters
CIN Control Identification Number
CIP Consolidated Insurance Program
CIW Closing Inventory Worksheet
CO Commanding Officer
CPP Canada Pension Plan
CR Credit
CRJ Cash Receipts Journal
CSB Canada Savings Bond
CTS Cash Transmittal Slip
DAR Departmental Analysis Report
DGPS Director General Personnel Services
DND Department of National Defence
DNPFS Director Non-public Funds Services
DPERA Director Physical Education, Recreation, and Amenities
DR Debit
DSR Daily Sales Report
EOM End of Month
F&E Furniture and Effects
FIFO First In - First Out
FOB Free on Board
FY Fiscal Year
GECA Government Employees Compensation Act
GJ General Journal
GL General Ledger
GST Goods and Services Tax
Inv Inventory
ITD Income Tax Deductions
JRM Junior Ranks Mess
JV Journal Voucher
LTD Long Term Disability
Mdse Merchandise
Misc Miscellaneous
MQ Married Quarters
MTD Month-to-date
NCM Non-Commissioned Member
NDA National Defence Act
NDHQ National Defence Headquarters
NPF Non-Public Funds
NPFAO Non-Public Funds Accounting Officer
NPP Non-Public Property
NSF Non-sufficient funds
NSN NATO Stock Number
OM Officers' Mess
OPI Office of Primary Interest
O/S Outstanding
OTB Open-to-buy
PMC President of the Mess Committee
PO Purchase Order
PST Provincial Sales Tax
QR&O Queen's Regulations and Orders
Qty Quantity
RAR Retail Accountability Report
RCA Ration Cash Allowance
RGR Register of Goods Received
RM CANEX Regional Manager
RPC Retail Price Change
SCP Salary Continuation Plan
SIN Social Insurance Number
SN Service number
SMC Summary of Mess Charges
SMR Summary of Merchandise Requisitions
TBA Tires, Batteries, Parts and Accessories
TV Transfer Voucher
UAB Underwriters Adjustment Bureau
UIC Unemployment Insurance Commission
VP Ops Vice President - Operations
WSM Warrant Officers' & Sergeants' Mess
YTD Year to date





