Once a transaction is finalized, where are all completed transactions automatically forwarded to?

Once a transaction is finalized in the Navy Cash system, all completed transactions are automatically forwarded to the Disbursing Officer. This is crucial because the Disbursing Officer is responsible for managing the financial transactions of the ship, including accounting for sales made through the ship's service. They ensure proper financial oversight, maintain accurate financial records, and are tasked with reconciling the transactions that occur through the Navy Cash system.

The Disbursing Officer's role includes handling payments, processing and authorizing transactions, and ensuring compliance with regulations and procedures related to financial management. By directing completed transactions to the Disbursing Officer, the Navy ensures that there is a structured and organized approach to tracking all monetary activities on board, which aids in accountability and financial integrity.

Other choices, such as the Store Manager, Financial Services Office, and Supply Officer, play important roles within the Navy's operational framework but are not primarily responsible for the oversight and accounting of completed transactions as it pertains to the Navy Cash system.