3
D oo"520.10
poe
TDY Travel, Transportation, Communication, and Adminis- «
trative Overhead (supplies, services, materials, and
emergency procurement)
e.
:
Appendices Pertaining to JTF SEVEN:
(1)
(2)
(3)
(4)
Appendix 1 is the Agreement Between Atomic Energy
Commission and Department of Defense on Responsibilities and Fiscal Accounting Principles for Operation
at Pacific Proving Grounds.
Appendix 2 is a chart showing the flow of funds for
Operation "CASTLE" (RESTRICTED, S.I.).
Appendix 3 outlines the Budget and Fiscal Proce-
dures for the operation of JTF SEVEN.
Appendix 4 shows the project breakdown of Operational
Ftntstcene. bro tt Funds by. Chart of . Accounts.
_ "= 7 2.. RUNDING RESPONSIBILITIES OF TASK GROUP 7.4:
a.
Assumptions:
(1)
JTF Cost Reporting Requirements will be as set forth
in JTF SOP's 171-1, dated 10 May 1953, and 172-603,
dated 2 February 1953.
ot =, .. (2)
7 _: “oa
Te be
No civildan personnel will be assigned to the Task
Group.
General :—- ss
we
tre ee Re
“() The“pinding responsibility of TG 7.4 has been tenta-
tively established by JIF SEVEN as follows: To fund
the requirements of Headquarters, TG 7.4 and Task
Units of TG 7.4. This funding responsibility includes
such items as per diem and travel, communications, .
transportation of supplies and equipment, and administrative overhead to meet operational requirements
schedules in support of Operation CASTLE (RESTRICTED,
S.I.) which do not comprise a part of a test program.
Headquarters, TG 7.4 will assume those responsibilities
at the time such units are assigned to Task Group
Commander for operational control at First Task Force
duty station overseas.
In addition to the operating
expenses 4s above, TG 7.4 is responsible for funding
the modification of JTF SEVEN aircraft by AMC and WADC.
Funds are also made available for emergency local procure-
ment of supplies and equipment through the Task Group
Logistical Liaison Officer at SMAMA Air Materiel Depot
thru Depots in both Zone of Interior and overseas
_ Locations.
(2)
Emergency funds are available for the purchase of
_._- services, materials and equipment directly related
to the mission of a TG 7.4 test program, and not pro-
curable through channels.
The purchase request will
ned
TASK GROUP 7.4
OPRS ORDER NO. 1-53
7
eee200.10
pod
- pectessified
pop DIR 5200.18
.