USNA Instructions
- INST 1000 - 1999
- INST 2000 - 2999
- INST 3000 - 3999
- INST 4000 - 4999
- INST 5000 - 5999
- INST 6000 - 6999
- INST 7000 - 7999
- INST 8000 - 8999
- INST 9000 - 9999
- INST 10000 - 10999
- INST 11000 - 11999
- INST 12000 -
| Instruction # | Date | Subject | Originator |
|---|---|---|---|
| 4001.2J | 13 Jan 1998 | Policies and Procedures for Administration of Naval Academy Museum and Gift Fund Program | Dep Mgmt |
| 4001.3C | 13 Mar 2007 | Career Information Program (CIP) Funds | Dir, Pro Dev |
| 4001.4 | 16 Aug 1994 | U. S. Naval Academy (USNA) Athletic Event Official Pass and Complimentary Ticket Policy | SJA |
| 4001.5A | 14 Oct 2010 | Acceptance of Gifts to the United States Naval Academy | Dep Finance |
| 4002.2C | 17 Aug 2004 | Loan of Naval Academy Museum Historic Property | Dir, Museum |
| 4020.1 | 13 Oct 1978 | Controlling and Accounting for Ground Fuels | PWD |
| 4050.1B | 2 Sep 2011 | Shipment of Personal Effects of Midshipmen Pending Separation | Supply Personal Property |
| 4061.5 | 11 Sep 2008 | Food Safety Training Program | NHC |
| 4100.3B | 19 Sep 1997 | Energy Management Program | PWD |
| 4200.1 | 27 July 2009 | Accountability for Proper Use of Government Purchase Card | Dep Finance |
| 4520.1A | 12 Apr 2012 | Policy for Activating and Terminating the Charter of Vessels and Sail Training Craft Donated to Naval Academy Sailing Foundation (NASF) |
Dir, Pro Dev |
| 4650.1 | 3 May 2010 | Government Travel Charge Card Management - Individually Billed Accounts | DepFin |
| 4651.2G | 26 Aug 2011 | Policies and Procedures for Travelers Performing Official Government Travel in the Defense Travel System (DTS) | Dep Finance |
| 4651.5B | 11 Aug 1982 | Entitlement to Travel and Transportation Allowances for Civilian Employees Upon Appointment or Transfer | Dir, HRD/EMP Div |
| 4780.1C | 5 Aug 2008 | Responsibilities for Service Craft and Boat Accounting Report (SABAR) | Dir, Pro Dev |
| 4860.5A | 3 Mar 2000 | Commercial Activities (CA) Program | Dep, Mgmt |
Revision Date: 10/09/12
