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Enclosure: (5) to CCMTIF~ST I117i0.13<br />

3. Morale Fund Loan Accounting Sheet (G-4518).<br />

a. Refer to the examples in exhibit (68).<br />

b. This form shall be used to record transactions involving individual<br />

<strong>morale</strong> loans.<br />

C. Fill in tne name, check number, amount, and repayment schedule as shown<br />

in the examples.<br />

d. Record reoayments as they occur and tabulate the balance due.<br />

e. In completing the quarterly report you must determine from the CG-4518's,<br />

the loans made during the period, loan repayments received during the<br />

period and amount of loans canceled as bad debts. These items will be<br />

included on lines 19, 21, and 22 respectively on the CG-2985.<br />

4

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