AO
o* AR %
be processed through
the
Project Officer of the Test
Program for approval and forwarded to the Accounting
Officer, TG 7.4, for Comptroller Approval and suballotting of applicable funds.
(3)
Prior to the assignment of Headquarters, TG 7.4 to
Headquarters, JIF SEVEN for operational control and
subordinate units to Headquarters, TG 7.4 at first
Task Force duty station overseas, as indicated in
2b(1) above, the funding responsibility for such units
belongs to the parent command. °
ec.
The funding responsibilities outlined in paragraph 2b above
are further explained as follows:
(1)
oo.
Per Diem and Travel.
the requirements ofs
TG 7.4 is responsible to fund
"TDY-performed“by personnel of7G 7. 4 and subordinate units during the period of assignment
ot tet tee ~~ for operational control. Request for such TDY
,
-.
will be submitted to TG 7.4 for approval. Appendix
5 is a chart showing procedure for processing
TDY requests in Headquarters, TG 7.4.
.
(2)
=.
-
Transportation of Supplies and Equipment.
TG 7.4 is
responsible for the funding of transportation expenses
within TG 7.4 which are not specifically assigned by
=-——.JIE.SEVEN_directive_or other directives. eee Be
(3)
-,..
Commnications.
TG 7.4 is responsible for the funding
of long-distancetelephone calls which originate within
_theHeadquarters,w2&7.4 and Test Support Units, when
“suchcalls are made by authorized personnel.
(4)
Administrative Overhead. All expenses-which are not
recognized as falling under Per Diem, Travel, Transportation or Communications will be funded from the
administrative overhead funds.
(a)
The Air Force Special Weapons Center of the Air
Research and Development Command will provide funds
for all normal housekeeping and custodial services
and locally purchased or procured supplies and
equipment, including maintenance and repairs,
, Services and leased real property rentals, in
" accordance with AFR 11-4.
(bo)
TG 7.4 funds will be charged for-all extra-
ordinary expenses arising of necessity from the
procurement of materiel or services peculiar to
the operations of TG 7.4.
(c)
It is intended that the above described funds be
used only for procurement of supplies and equipeement_necessary_for accomplishment of the mission
and not normally stocked by the Air Force. Items
TASK GROUP 7.4
OPRS ORDER NO. 1-53
ANNEX J
por
pe