Who may apply for an authorization for break-bulk cargo and what is the process?
Related Questions
- I would like to hear about the process for adjustments to baseline budget. What are the potential "adjustments" (and how are they invoked) for expenditure authorization?
- How can I establish a user to have Signature Authorization without giving that user the ability to process in MMARS?
- What is break-bulk cargo? And how is the shipping rate determined?
