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