n_ 4 ras em Be te wa P ged ad ube 1 a ese t e ' Wave ct required maintenance and repairs of office equipment. 5. PETROLEUM, OILS AND LUBRICANTS Holmes and Narver will furnish POL requirements upon the request of Program Directors, Project Officers, and Task Unit Commanders or Group Leaders or their authorized representatives. 6. COST ACCOUNTING Current "Extra Military Funds", fiscal reports will be made to the Fiscal Officer, TG 7.1, who will exercise control of cost accounting operations. Te ROLL-UP A. Policy The following policy will apply to the roll-up activities of TG 7.1: (1) Projects will prepare for roll-up in accordance with their participation in the shot schedule. This will allow certain projects to complete their roll-up prior to the end of all of the tests if their work is completed. Final roll-up will normally be completed by the Task Group ten days after the last shot. B. Responsibility for Plans and Action (1) A Task Group roll-up plan will be issued in the forward area. Detailed roll-up plans of task units and projects, based on the Task Group roll-up plan, will be submitted as called for in order to insure adequate and timely passenger, shipping and storage space. (2) Roll-up plans of the projects, task units and groups will include in the J-l portion: (a) Schedule of return of property, to United States or storage on Parry Island. -1)? 1 ” : Wee ode crete 3 c. ay oT Ts : eee bet 3

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