coast guard morale, welfare, recreation manual - DOT On-Line ...

Enclosure: (6) to COMDTINST M1710.13
DETAILED INSTRUCTIONS FOR PREPARATION OF THE QUARTERLY MORALE FUNl REPORT
1. 6eneral.
a. The Quarterly Moral e Fund Report shall be prepared and submitted in
accordance with the instrur+ ,,ions contained in chapter 8 of this manual.
It consists of ttio forms:
(1) The Morale Fund Financial Statement (K-2985); and
(2) the Oper ating Summary (C.G-2985A).
These are the only two forms required to be forwarded to the cognizant
authority when submitting your report.
b. Three other forms are required to be maintained on a day-to-day basis as
t%? transactions occur. The information entered on these forms will be
required to complete your quarterly report and should be maintained in a
file and made available for review by auditors and inspectors. They are:
(1) Morale Fund Trdnsaction Accounting Sheet (CG-4517).
(2) Morale Fund Loan Accounting Sheet (CG-4518).
(3) Morale Fund Inventory Accounting Sheet (CG-5017).
C. Blank copies of all forms are included as enclosure (5). Local
reproduction is authorized.