What document must each ship's Aviation squadron establish to track operating target grants?

The document that each ship's Aviation squadron must establish to track operating target grants is NAVCOM 2155. This document is crucial for maintaining an accurate account of resources and funds allocated for operational targets. It serves as a formal record that allows squadrons to monitor their spending against the grants provided, ensuring that financial resources are managed efficiently and in accordance with the squadron’s operational needs.

The successful management of these grants requires precise documentation, and NAVCOM 2155 serves this purpose by providing a structured approach to tracking these financial allocations. Establishing this document is fundamental for accountability and helps in the effective planning of future operations based on past performance with the grants.

In contrast to this option, other documents mentioned, such as OPNAV 4440.25, which is related to logistics support, or NAVSUP 4610, which deals with supply support, do not specifically pertain to the establishment and tracking of operating target grants. Additionally, the Aviation Supply Delivery Receipt primarily serves as a record of physical inventory received, rather than a financial tracking document. Thus, NAVCOM 2155 is the designated document for this specific operational financial oversight.