oa _ 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. _ - z 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