3. , Peculiar items of equipment not listed in Air Force stock catalogues as required for Opera- tion CASTLE (RESTRICTED, S.I.). {b) All purchases made with these fynds are originated or coordinated thru the TG 7.4 Logistical Liaiso: Officer. . (7) Construction, of Modification,Alteration, 2 Real PropetyFacilities. Al) funds to be expended or made available for above by JTF SEVEN, required as a result of Air Force participation in Operation CASTLE (RESTRICTED, S.I.), be coordinated with Commander, TG 7.4, prior to accomplishment. The advantages expected from this procee dure are: (a) Determination of the adequacy of the facilities to meet the requirements as established by Task Group Commander. (>) Determination that the estimate cost is justified (c) The greatest advantage expected is the resultant commensurate with the project and by period of continued future availability. requirement for a long-range facilities utilisation plan for Air Force units participation in future atomic tests, and the immediate informa- tion ag to the availability of subject construc-~ tion for future or continued use. 3. CITATION OF ACCOUNTING CLASSIFICATION: The citation of the accounting classification numbers to be used for the purpose outlined in sub-paragraph c above remains a responsibility of the Accounting Officer, TG 7,4. All Purchase Requests wil] be processed through the Accounting Officer, TG 7.4, to insure availability of funds and the propriety of expenditures. In certain cases the Accounting Officer will issue Obligation Authorities for the funding of expenses of Task Units or provide the accounting clessification numbers to be cited by the Task Units. There will be no Budget and Fiscal Offices established in Task Units of TG 7.4. All funding will be controlled by the Accounting Officer, TG 7.4 4. ACCOUNTINGPRINCPLES: The Commander, JTF SEVEN, will specify and clearly define the programs and projects in order that accurate costing can be accomplished by JTF SEVEN. The cost data to be furnished by the (3) participating military departments, the AEC and the Task Groups will be based on uniform principles established by CJTF SEVEN, Each department, agency and Task Group will report monthly all capital and operating costs by programs, projects, and sub-projects. General costing procedures to be followed are covered in SOP, Headquar- ters, JTF SEVEN. The Cost Control Division,in regards to feeder reports, gathering of cost informtion, and internal procedures,is operating under the principles set forth in AFL 177-4 (USAF A and E Accounting System). USAF averages for personnel costing to be authorized for use by TG 7.4. Headquarters, TG 7.4 will report the costs of supplies orn Pat10 “oe TASK GROUP 7.4 OPRS ORDER NO. 1-53 ANNEX J ° sessed oro38 5200.18