AFI 25-201: Support Agreements - Air Force E-Publishing

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20 AFI25-201 1 MAY 2005 Figure 5.3. Annual FM Review Flow-Chart
AFI25-201 1 MAY 2005 21 Figure 5.4. Intra/Interservice Funding Annex (Suggested Format). (Suggested Format) FB9999-05009-210 a. CATEGORY OF SUPPORT b. BASIS FOR COSTING c. ESTIMATE Page 3 of ___ Alpha/Numeric field *NON-REIM REIM COST Communication Services Toll charges $ 5,302.57 Actual equipment cost Mail Postage Metered Mail **$1,000.00 Supply Services Actual cost (Receiver provides MIPR directly to Supply Squadron)*** Vehicle Support Maintenance records form 14,380.36 *Recommend this column provide only non-reimbursable costs which are directly attributable to the receiver. (Should the receiver relocate to another installation, the supplier’s costs would be reduced). **If over $10,000 annually, item becomes reimbursable. ***One-time charges are not included in annual totals. Certified by: (Date) Certifier’s signature block TOTAL $ 1,000.00 $ 19,682.93
Page 1 and 2: MEMORANDUM FOR DISTRIBUTION C MAJCO
Page 3 and 4: (Add New) 2.2.2.1. The Supplier uni
Page 5 and 6: (Add New) 5.4.2.1.1. Supplier SAMs
Page 7 and 8: BY ORDER OF THE SECRETARY OF THE AI
Page 9 and 10: AFI25-201 1 MAY 2005 3 5.5. Resolvi
Page 11 and 12: AFI25-201 1 MAY 2005 5 1.2.3. Funct
Page 13 and 14: AFI25-201 1 MAY 2005 7 2.2.1.2. Adm
Page 15 and 16: AFI25-201 1 MAY 2005 9 2.6.1.5. Ens
Page 17 and 18: AFI25-201 1 MAY 2005 11 3.2.2.1. Ba
Page 19 and 20: AFI25-201 1 MAY 2005 13 4.3.1. The
Page 21 and 22: AFI25-201 1 MAY 2005 15 Chapter 5 S
Page 23 and 24: AFI25-201 1 MAY 2005 17 5.5.1.4. Up
Page 25: AFI25-201 1 MAY 2005 19 Figure 5.2.
Page 29 and 30: AFI25-201 1 MAY 2005 23 Attachment
Page 31 and 32: AFI25-201 1 MAY 2005 25 Terms Air F
Page 39 and 40: AFI25-201 1 MAY 2005 33 A6.1. Provi
Page 43 and 44: AFI25-201 1 MAY 2005 37 Category of
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