and equipment procured with Task UPoup . yo? posi 0 ov 3 , and supplies and equip- ment issued to TG 7.4 and subordinate units. a. Responsibility: The Cost Accounting Division is responsible for providing data on Costs of Operation of TG 7.4 as is requested by JTF SEVEN and Headquarters USAF. This section, in order to provide the above information, must establish procedures for gathering and processing all cost data, maintain the necessary ledgers and files, and prepare such periodic and special costs reports directed by Higher Headquarters. be int Task Force (1) Cost A Requirements: TG 7.4 will report its own costs and will not include costs incurred for other Departments, or Task Groups under working fund agreementa~or on a reimburséable basis. The above excluded costs will be reported to Headquarters, JTF SEVEN by the Department or Task Group advancing the funds or miking the reimbursement, Likewise any materiel or service contributed: by one Department or Agency to another in support of the © operation will be costed by the contributing Depart~ ment or Agency. (2) 1G 7.4 will report its costs directly to JIF SEVEN on the forms provided by that Headquarters. (3) 1G 7.4 costs will be reported in accordance with the Chart of Accounts prescribed by Headquarters JTF SEVEN. (4) TG 7.4 will report all costs incurred in the administration and operation of the Task Group. Should TG 7.4 incur costs chargeable to experimental programs, such costs will be reported against the appropriate. program instead of charging it to the Task Group cost. (5) Costs to be included in the JTF Cost Report: (a) Payroll: a. . Salaries of personne] attached’ to TG 7.4 for duty will be costed to 1G 7.4, regard~ less of whether or not they are on definite TDY or attached to another organizatidn for administration. 2. TG 7.4 will report all personnel costs5 using EDCSA or effective date of assignment as the pickup date; furthermore, when an individual or unit is assigned to TG 7.4 on indefinite TDY, it will be the responsibility of this Headquarters to report all the personnel costs of those individuals or units. Salaries fal dividuals spending more than f the ime work 8 OP be included in the JIF Cost Report. 3. TASK GROUP 7.4 OPRS ORDER NO. 1-53 ANNEX J - Military Payroll costs will be computed utilising current USAF averages.