PRIVACY ACT MATERIAL REMOVED
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CHAPTER IV
COMPTROLLER
Expense Accounting:
The 4930th Test Support Group received a letter from AFSWC (Expense
Accounting, 18 Feb 54) on 24 February, directing that expense accounting,
as required by AFL 177-4, wovld be discontinued by the 4930th and assumed
by the Accounting Division, DCS/Comptroller, ATSHC, effective 1 April
1954. The only requirement for the 4930th subsequent to 1 April 1954
would be to forward conies of Issue ard Turn-In Forms to AFSWC,
Based
on the above referenced lctter, a first indorsement was an-ended by this
Headquarters to a letter (cost Accounting, 22 March 1954, written by the
4930th) notifying AFSNC that the JTF SEVEN Cost Report for the month of
March would be nrepared at this Hoadquarters.
It was also requested that
a procedure be established by AFSWC to record capital costs, effective
1 April 1954.
The April JTF SEVEN Cost Report was to be prepared by
Task Group 7.4 personnel after return to Kirtland.
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Furding Froblems:
Funding nroblems were discussed by the Comptroller with
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Deputy Comptrollcr for JTF SEVEN, on 24 February. Two major reconmendations resultcd from tris conference:
1,
<A docision had to be made whethor or not the Base Sunfly Officer
was to completcly ston stocking "housckeeping supplics and equipment" and
"special purpose vehicle spare parts common to beth Army anc Air Force"
and let Task Group 7.2 furnish all remiirements for these items.
If such
a decision were made, the Base Sun ly Officer should make an estimate of
40.
Aig
Staff Visit Report by }
on 24 Feb 54.
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