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HEADQUARTERS
TASK GRCUP 7.4, PROVISIONAL
APO 187, c/o Postmaster
San Francisco, California
TGC. 120.
27 Feb 54
SUBJECT:
Reimbursable Transactions
TO:
Commander
Test Support Unit
ATTN:
Base Accountable Officer
APO 187, c/o Postmaster
San Francisco, California
1.
This letter summarizes policies on reimbursable transactions
within the Joint Task Force and Task Group 7.4.
2.
Army=Navy-AirForceProverty.
a.
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an +
WNon-expendable pronerty may be loaned between the three
military services without reimbursement in the furtherance of th2
joint mission.
b. With certain exceptions, transfer of expendable surrlins
among Army, Navy, or Air Force agencies will be on a reimbursatle bacis.
Exceptions to this rule are based on missions assigned to the various
Task Groups and are listed below:
(1)
CTG 7.2 is responsible for maintenarce of 22] DCD
general purpose vehicles in the forward ures.
this end, lst and 2d echelon maintcna:nce zarts
To
will be issued to the using services without reinbirsement. Parts and labor exminded in naintenants
of general purpose vehicles in TG 7,2 shons wilt iot
be reimbursed by the DCD agency owning tic ch icie.
(2)
So
Roimbursement will uot be made fur spere raris «nd
shop labor exnended in maintenance of tectnical
service (Army purchased) cquipment a. Jou te cnone
Government agency, includine the ALS and ita cone
tractors.
TAB NO. 40