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and equipment procured with Task Grou
's, and supplies and equipment issued to TG 7.4 and subordinate units.
a.
Responsibility:
The Cost Accounting Division is responsible
for providing data on Costs of Operation of 'TG 7.4 as is requested by
JTF SEVEN and Headquarters USAF. This section, in order to provide the
above information, must establish procedures for gathering and process—
ing all cost data, maintain the necessary ledgers and files, and prepare
such periodic and special costs reports directed by Higher Headquarters.
b.
Joint Task Force Cost Accounting Requirements:
(1)
TG 7.4 will report its own costs and will not include
costs incurred for other Departments, or Task Groups
under working fund agreements~or on a reimburséable
basis. The above excluded costs will be reported to
Headquarters, JIF SEVEN by theDepartment or Task =~ ~~
Group advancing the funds or making the reimbursement.
Likewise any materiel or service contributed: by one”
Department or Agency to another in support of the ~
operation
will be costed by the contributing Depart—~
ment or Agency.
a
(2)
TG 7.4 will report its costs directly toJTF SEVEN on
the forms provided by that Headquarters.
(3)
TG 7.4 costs will be reported in accordance with the
Chart of Accounts prescribed by Headquarters JIF SEVEN.
(4) TG 7.4 will report all costsincurred.in the admin-
istration and operation of the Task Group. Should TG
7.4 incur costs chargeable to experimental programs, -such costs will be reported against the appropriate
program instead of charging it to the Task Group cost.
(5)
Costs to be included in the JIF Cost Report:
(a) Payroll:
i-
as
;
Salaries of personne] attached’ to TG 7.4
for duty will be costed to TG Teh, regard= _
less of whether or not they are on definite
TDY or attached to another organization for
administration.
2.
:
TG 7.4 will report all personnel costs using
EDCSA or effective date of assignment as the
pickup date; furthermore, when an individual
or unit is assigned to TG 7.4 on indefinite
TDY, it will be the responsibility of this
Headquarters to report all the personnel
costs of those individuals or units.
Salaries
of all individuals spending more than 50% —
of their time on work for the operation wil]
be included in the JIF Cost Report.
‘Be
TASK GROUP 7.4
OPRS ORDER NO. 1-53
ANNEX J
-
Military Payroll costs will be computed|
utilizing current USAF averages.
-
pecossified
:
,