To whom should the Sales Officer report unresolved differences?

The Sales Officer should report unresolved differences to the Disbursing Officer because this individual is responsible for managing financial transactions and the overall financial operations within a Navy unit. The Disbursing Officer's role includes reconciling accounts and resolving discrepancies in financial reports, making them the appropriate point of contact for issues related to sales discrepancies.

In this context, the Sales Officer’s responsibility to ensure accurate record-keeping and reporting aligns with the financial oversight provided by the Disbursing Officer. By reporting to the Disbursing Officer, the Sales Officer helps ensure that any issues are addressed promptly, maintaining the integrity of navy cash management and supporting the smooth operation of financial processes.

The other roles mentioned—such as the Chief Financial Officer, Customer Service Center, and Commodore—do not specifically focus on the resolution of financial discrepancies in the context of sales, making them less appropriate for this particular responsibility.