peciassifed
poo dik 5200.
i-
The dollar value of the equipment referred to
in paragraph 4f(2)(a)3 above, which will ine
clude serviceable equipment returned to the
Zone of Interior plus the value of serviceable 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 repregent 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 valus,.
2. From Test Aircraft Unit the mumber of JTF
personne] and the tons of supplies and equipment transported from the forward area to the
Zone of Interior by SAC organisational aircraft will be required.
5.
FINANCE:
a.
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 interim —
and operational periods.
b. Disbursing facilities for Air Force Personnel at ENIWETOK,
BIKINI ATOLL and WEATHER ISLANDS will be provided by the Arny Accountable
Disbursing Section (Augmented by two (2) Air Force disbursing clerks).
ce. TG 7.4 Staff Finance Officer will assist Army Disbursing
Officer and coordinate on all matters pertaining to Air Force personnel
and services provided.
These will include mintenance of military pay
accounts, payment of travel or other proper claims citing applicable
appropriations, issuance of treasury checks in exchange for cash and
the cashing of authorised negotiable instruments as prescribed by current
regulations,
ad.
Informational copies of all comments, complaints or direc-
tives pertaining to these disbursing activities for Air Force personnel
while in the forward area will be submitted to Comptroller, TG Toh
Report of Survey System: Army, Navy, and dir Force Commanders of the “task Force will follow their respective service procedures
for reports of survey. The Commnder, JTF SEVEN will be the reviewing
authority for Army and Air Porce "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
nilftary xccounts fn accordance with schedules prescribed by the
TASK GROUP 7.4
OPRS ORDER HO. 1-53
ANNEX J
ra
pecans
poo so
|