peciassifed poo dik 5200. i- The dollar value of the equipment referred to in paragraph 4f(2)(a)3 above, which will ine clude serviceable equipment returned to the Zone of Interior plus the value of serviceable equipment returned to the source while in the forward area. The difference between the values of the inventory referred to in ‘paragraph 4f(2)(a)3 and that required after the completion of the operation should repregent the value of those items of equipment which have been salvaged and/or the decrease in value of items which have been damaged or otherwise greatly reduced in valus,. 2. From Test Aircraft Unit the mumber of JTF personne] and the tons of supplies and equipment transported from the forward area to the Zone of Interior by SAC organisational aircraft will be required. 5. FINANCE: a. The Commander, TG 7.2, will provide disbursing service to all military personnel, including members of this command, located at ENIWETOK, BIKINI ATOLL, WEATHER ISLANDS and KWAJALEIN during both interim — and operational periods. b. Disbursing facilities for Air Force Personnel at ENIWETOK, BIKINI ATOLL and WEATHER ISLANDS will be provided by the Arny Accountable Disbursing Section (Augmented by two (2) Air Force disbursing clerks). ce. TG 7.4 Staff Finance Officer will assist Army Disbursing Officer and coordinate on all matters pertaining to Air Force personnel and services provided. These will include mintenance of military pay accounts, payment of travel or other proper claims citing applicable appropriations, issuance of treasury checks in exchange for cash and the cashing of authorised negotiable instruments as prescribed by current regulations, ad. Informational copies of all comments, complaints or direc- tives pertaining to these disbursing activities for Air Force personnel while in the forward area will be submitted to Comptroller, TG Toh Report of Survey System: Army, Navy, and dir Force Commanders of the “task Force will follow their respective service procedures for reports of survey. The Commnder, JTF SEVEN will be the reviewing authority for Army and Air Porce "Reports of Survey." Reports of Survey initiated by the Department of the Navy will be processed in accordance with U. S, Navy Regulations and the Bureau of Supplies and Accounts Manual. A copy of such Reports of Survey initiated by the Department of the Navy with respect ‘to the Task Force operations will be prepared and, after final action, forwarded to Headquarters JTF SEVEN, ATTN: Comptroller. 6. AUDITS: Service audit agencies will perform regular audits of nilftary xccounts fn accordance with schedules prescribed by the TASK GROUP 7.4 OPRS ORDER HO. 1-53 ANNEX J ra pecans poo so |