What document dictates the policies and procedures for Navy Cash operations?

The Navy Cash Operations Manual is the authoritative document that outlines the policies and procedures governing Navy Cash operations. This manual serves as a comprehensive guide for ship's servicemen in managing Navy Cash systems, detailing everything from operational protocols to technical specifications and user guidelines. It ensures uniformity in operations across various naval vessels, facilitating efficient and consistent control of funds and transactions. By following the directives established in this manual, personnel can ensure compliance with Navy regulations and achieve effective management of finances aboard the ship. Other documents may pertain to broader operational or managerial aspects but do not specifically focus on the Navy Cash system like the Navy Cash Operations Manual does.