AR 215?1 - Fort Campbell MWR
AR 215?1 - Fort Campbell MWR
AR 215?1 - Fort Campbell MWR
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. Nonappropriated fund instrumentalities/entities may be validated simultaneously or one-third assessed annually to<br />
comply with the revalidation at least once every 3 years.<br />
c. The fund manager/entity administrator will submit to F<strong>MWR</strong>C at the address in paragraph 3–10 (through<br />
command channels) documentation validating the continued requirement for NAFIs/entities. Documentation is retained<br />
at the garrison level until the next 3-year review. Documentation will validate that—<br />
(1) Nonappropriated fund instrumentalities/entities are conducting intended programs, activities, and operations.<br />
(2) Continuation is supported by use, or programs are supported by other means, and<br />
(3) If there is unnecessary duplication, some or all of the programs will be consolidated.<br />
3–13. Disestablishment<br />
a. Nonappropriated fund instrumentalities/entities of NAFIs will be disestablished for any of the following reasons:<br />
(1) Inactivation, realignment, or closure of a command.<br />
(2) Determination that the NAFI/entity will be consolidated with another NAFI or another the garrison <strong>MWR</strong><br />
operating entity, or the purpose for which it was established has been completed and it is no longer justified.<br />
(3) By direction of appropriate authority (depending on the NAFI or entity function).<br />
b. When appropriate authority determines that a NAFI/entity will be disestablished, the following actions are<br />
necessary:<br />
(1) Restrict or control expenditures to preclude unnecessary spending.<br />
(2) Notify vendors and collect outstanding accounts receivable and pay or make final settlement on accounts<br />
payable, in conjunction with the supporting contracting office.<br />
(3) In coordination with the supporting contracting office, cancel or reduce future commitments through contract<br />
renegotiation or cancellation.<br />
(4) Prepare and execute an employee separation or transfer plan in coordination with servicing NAF Human<br />
Resources Office. Ensure that employees are kept informed.<br />
(5) Arrange for a terminal audit, disposition, or transfer of NAF property according to chapter 17, and turn in any<br />
APF property for which the NAFI fund manager/entity administrator is responsible.<br />
(6) Identify and notify the successor fund of disestablishment and request any necessary instructions related to the<br />
above actions. Cash assets will transfer to the successor fund.<br />
(7) Notify F<strong>MWR</strong>C of disestablishment and the SNN on the duty day following the effective date, through the<br />
appropriate chain of command.<br />
3–14. Transfers of nonappropriated fund instrumentalities/entities<br />
a. Transfers between Army commands or other DOD components. Normally, all associated NAF assets will be<br />
transferred intact from the losing command to the gaining command, unless otherwise mutually agreed.<br />
b. Command inactivation. Assets at locations scheduled for inactivation or closure will be transferred to the<br />
successor NAFI or disposed of as provided in chapter 17.<br />
c. Disputes. When disposition of NAF assets cannot be mutually agreed upon between the gaining and losing<br />
organizations, the commands involved will refer the matter through appropriate channels to F<strong>MWR</strong>C for—<br />
(1) Determination in cases involving transfers between Army commands.<br />
(2) Representation by the Army in negotiations with organizations of other DOD components.<br />
Section IV<br />
Nonappropriated Fund Instrumentality Fund Managers/Entity Administrators<br />
3–15. Duties<br />
Nonappropriated fund instrumentality fund manager/entity administrators may be responsible only for financial management<br />
or for both financial management and overall program management. They are either assigned or appointed by<br />
the official with oversight responsibility. Garrison <strong>MWR</strong> operating entity administrators are assigned or appointed by<br />
the garrison commander (or designee). Because duties include command supervision, positions may be funded from<br />
APF. All fund managers/entity administrators have legal and fiduciary responsibilities, which are described throughout<br />
this regulation and DFAS-IN Regulation 37-1, chapter 32 (para 32010304), and must monitor NAFI/entity programs<br />
and ensure compliance with internal management controls.<br />
3–16. Absence and permanent change of fund managers/entity administrators<br />
a. Accountability. When a fund manager/entity administrator is absent more than 30 days but not more than 60 days,<br />
an assistant or acting manager/administrator will assume responsibility for cash, other negotiable assets, and all<br />
nonexpendable property.<br />
(1) Assistant fund manager/entity administrator. When designated in writing by the fund manager/entity administrator,<br />
an assistant manager/administrator may be assigned to perform designated tasks continually. An assistant manager/<br />
<strong>AR</strong> <strong>215</strong>–1 31 July 2007/R<strong>AR</strong> 28 March 2010<br />
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