ase? oro gn be processed through the Project Officer of the Test Program for approval and forwarded to the Accounting Officer, TG 7.4, for Comptroller Approval and suballotting of applicable funds. (3) Prior to the assignment of Headquarters, TG 7.4 to Headquarters, JTF SEVEN for operational control and subordinate units to Headquarters, TG 7.4 at first Task Force duty station overseas, as indicated in 2b(1) above, the funding responsibility for such units “belongs to the parent command. c. The funding responsibilities outlined in paragraph 2b above are further explained as follows: (1) Per Diem and Travel. TG 7.4 is responsible to fund the requirements of: (a) TDY performed by personnel of TG 7.4 and sub- ordinate units during the period of assignment for operational control. Request for such TDY will be submitted to TG 7.4 for approval. Appendix 5 4s a chart showing procedure for processing TDY requests in Headquarters, TG 7.4. (2) Transportation of ep and B - TG 7.4 is responsible for the funding of transportation expenses within TG 7.4 which are not specifically assigned by JTF SEVEN directive or other directives. (3) Communications. (4) Administrative Overhead. All expenses which are not recognized as falling under Per Diem, Travel, Transportation or Communications will be funded from the administrative overhead funds. TG 7.4 is responsible for the funding of long-distance telephone calls which originate within the Headquarters, TG 7.4 and Test Support Units, when such calls are made by authorized personnel. (a) The Air Force Special Weapons Center of the Air Research and Development Command will provide funds for all normal housekeeping and custodial services and locally purchased or procured supplies and equipment, including maintenance and repairs, _ Services and leased real property rentals, in accordance with AFR 11-4. (bo) (c) 1G 7.4 funds will be charged for all extra- ordinary expenses arising of necessity from the procurement of materiel or services peculiar to the operations of TG 7.4. It is intended that the above described funds be used only for procurement of supplies and equip~ ment necessary for accomplishment of the mission and not normally stocked by the Air Force, sane TASK GROUP 7.4 OPRS ORDER NO. 1-53 or sans’ Items