6. ACCOUNTING FOR SUPPLIES AND EQUIPMENT: a. The authority to sign for or authorize appropriate Naval Air activities to issue supplies or perform services on a reimburscable basis or loan equipment to task organizations, is delegated only to Major Gorden R. Fulton, Staff Maintenance Officer, Headquarters, TG 7.4. All requests for Navy supplies, services, or equipment will be directed to. this officer and under no circumstances will individuals of the task organization contact Naval activities direct. b. A system of hand receipts will be established by the office of the Director of Materiel, TG 7.4 to maintain positive control and ac- countability for all Naval equipment loaded to activities of the task organization, ce. All issue documents governing the issue of supplies or ser~ d. A priced copy of all issue documents will be furnished the vices by the Navy and requiring reimbursement by the Air Force, will be annotated in such a way as to identify the task organization, office of the Director of Materiel, TG 7.4 simultaneously with the issue. 7. FUNDING: a. All travel, temporary duty and transportation costs to and from the San Diego Naval Air Station will be borne by Headquarters, AFSWC, b. Toll charges for all long distance televhone calls made by task organization personnel or authorized by task organization personnel, will be borne by Headquarters, AFSWC. The authority to make or authorize long distance crlls will be delegated to a limited number of personnel in writing by the Commander, TG 7.4. ce. The funding for such local purchase of supplies and equipment determined essential to the rehearsal, will be accomplished by AFSWC funds available for this purpose, The Director of Materiel, TG. 7.4, is delegated as the only certifying authority for the emergency local purchase of supplies and equipment to be funded from AFSYC funds. ad, Reimbursement for aircraft fuels and lubricants will be processed through AFSWC to Headquarters, Middletown Air Force Denot, Olmstead AFB, Middletown, Pa., in accordance with existing regulations governing cross-servicing agreements. 36. Reimbursement for rations of airmen will be on a similar basis by number of meals consumed, in accordance with existing regu- itations governing cross-servicing agreements. f. Fund citation for particioating organizations will be transmitted as soon as notification is received, 8, PERSONNEL AND ADMINISTRATION: a. STRENGTH ACCOUNTABILITY: The strength accountability for all personnel placed on temporary duty at the San Diego Naval Air Station, California, will remain with the organization of permanent assignment. b. LEAVES AND PASSES: under emergency conditions. Leaves and passes will be granted only