What block of an emergency merchandise procurement form is defaulted to read "Disbursing Officer will pay"?

The correct answer is associated with Block 15 on the emergency merchandise procurement form, which is designated to show that the "Disbursing Officer will pay." This block is crucial because it clarifies the financial responsibility and processing for the emergency procurement. When dealing with urgent needs, it is essential to streamline the payment process, thus defaulting this block to indicate that the disbursing officer is responsible for payment helps facilitate quicker transactions.

In emergency situations, there is often no time to debate or discuss who will handle the finances, so having this block pre-set allows for prompt action. It reflects an understanding of the need for efficiency in procurement processes, especially in a Navy context where logistics and timely support are paramount.

Blocks 10, 20, and 25 serve different purposes regarding other details needed on the form, such as descriptions of the items needed or signatures, but they do not pertain specifically to the payment responsibility of the disbursing officer. Each block on the form plays a distinct role, but Block 15's default setting ensures a smooth operational flow in emergency circumstances.