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The dollar value of the equipment referred to
in paragraph 4f(2)(a)3 above, which will in-
clude ‘serviceable equipment returned to the
Zone of Interior plus the value of service-
able 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 represent 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 value.
From Test Aircraft Unit the number of JTF
personnel and the tons of supplies and equip~
ment transported from the forward area to the
Zone of Interior by SAC organisationalat
aire
eraft will be required. -.. ..-.
5.
FINANCE:
a,
ene
a ee ee ee
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 interin
and operational periods.
b. Disbursing facilities for Air Force. Personnel at ENIWETOK,.
BIKINI ATOLL and WEATHER ISLANDS will be providedby theArmyAecountable
Disbursing Section (Augmented by two (2) Air Force disbursing clerks),
ec. 1G 7.4 Staff Finance Officer will.aeine.bisbaretng-
Officer and coordinate on all matters pertaining to Air Force personnel.
and services provided.
These will include maintenance of military pay
accounts, paymentof travel or other proper claims citing applicable
appropriations, issuance of treasury checks in exchange for cash and
the cashing of authorized negotiable instruments as prescribed by current
regulations.
ad.
Informational copies of all comments, complainte or direc-
tives pertaining to these disbursing activities for Air Force personnel
while in the forward area will be submitted to Comptroller, TG Tobe 0
@. Report of Survey System: Arny, Navy, and Air Force Command~
ers of the Task Force will follow their respective service procedures
for reports of survey. The Commander, JIF SEVEN will ‘be the reviewing
authority for Army and Air Force "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
military accounts im accordance with schedules prescribed by the
,.
TASK GROUP 7.4
OPRS ORDER NO. 1-53
ANNEX J
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