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AR 215-1 - Soldier Support Institute - U.S. Army

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17–4. Issue and receipt of property<br />

a. A Government supply activity may issue only the APF supply or equipment items authorized by an authorization<br />

document. APF property, issued to NAFI fund managers/entity administrators or other designated responsible persons<br />

by hand receipt will be carried on the garrison property book. APF property may be loaned only by temporary hand<br />

receipt in accordance with <strong>AR</strong> 710–2. Equipment that is unserviceable or no longer needed will be turned in to the<br />

APF supply activity.<br />

b. APF property records will be maintained as required by <strong>AR</strong> 710–2 or as directed by the garrison supply officer.<br />

c. Investment equipment is any nonstandard commercial item valued at over $100,000 and procured with APFs.<br />

This equipment must be authorized by a TDA or JTA and funded from the Other Procurement, <strong>Army</strong> (OPA)<br />

appropriation. Use of OPA funds will therefore be subject to all applicable APF procurement policies.<br />

Section III<br />

NAF Property<br />

17–5. Controls<br />

Controls for inventory and warehouse operations are in appendix G and DOD 7000.14–R, volume 13.<br />

17–6. Issue and receipt of property<br />

a. The accountable officer is accountable for all NAF property, whether issued or not. Responsibility will transfer to<br />

the user when the issue document is signed and will remain with the user until the property is returned.<br />

b. NAF property is issued to individuals for either of the following:<br />

(1) Use of property for official functions related to MWR ECECS or operational support as defined in appendix D.<br />

Hand-receipt holders may subhand receipt property to actual users as necessary. Further issue by the subhand receipt<br />

holder is not authorized. Acceptance of NAF property is indicated by signature on DA Form 2062 or issued by<br />

electronic media. DA Form 3161 (Request for Issue or Turn-in) or issued by electronic media will be used for issue to<br />

activity or program level personnel.<br />

(2) Use of property by any eligible MWR patron for social or personal use consistent with the purpose of an MWR<br />

program. NAF property will be issued by a signed hand receipt, unless items are of nominal value and used only for<br />

short periods of time. Then, items will be issued by a signature roster or any other system that fixes responsibility. The<br />

NAFI fund manager/entity administrator or property manager will retain original hand receipts; the person receiving<br />

and assuming responsibility for the property will keep the duplicates.<br />

17–7. Acquisition and property records<br />

Acquisition requirements will be included in the NAF budgets. Budget approval constitutes authorization for purchases.<br />

All NAF property, including that donated, or transferred from another NAFI/entity, will be carried on NAFI/entity<br />

property records.<br />

a. Purchase. Purchase of NAF property will be governed by <strong>AR</strong> <strong>215</strong>–4.<br />

b. Transfer. Property received from another NAFI/entity on a nonreimbursable basis will be governed by this<br />

chapter and IMCOM Region policy.<br />

c. Donation. Gifts and donations received from private sources will be governed by chapter 13 and accounted for at<br />

fair market value. Donated property may be sold, and the proceeds retained by the NAFI/entity.<br />

d. Equipment and buildings. NAF-procured equipment acquired in conjunction with new construction or facility<br />

renovation, except installed equipment, will be NAF property accounted for on CAO records. Buildings acquired<br />

through NAF resources will be reflected on NAF financial statements per DOD 7000.14–R, volume 13.<br />

e. Surplus or excess APF property. Such property obtained from any DRMO will be considered loaned property and<br />

accounted for on memorandums of receipt, rather than added to NAFI/entity property records. DRMO transactions will<br />

require a Department of Defense Activity Address Code, as explained in <strong>AR</strong> 725–50 and <strong>AR</strong> 735–5. Authorization on<br />

the CTA or TDA will not be required but is accounted for in the same manner as other APF property and returned to<br />

the servicing DRMO when no longer needed. The controlling NAFI/entity will not sell APF property, nor will any<br />

proceeds gained from the use of APF property accrue to the NAFI/entity.<br />

f. Installed equipment. Permanently installed equipment purchased with NAFs (such as plumbing, wiring) that is<br />

considered a part of buildings or other structures will be managed separately by the DPW and will not be carried on<br />

NAF property records or hand receipted.<br />

g. Property records. Edelweiss Lodge and Resort, Shades of Green, Hale Koa Hotel, and Dragon Hill Lodge<br />

property records will be maintained according to generally accepted hospitality industry standards as an exception to<br />

DFAS policies contained in DOD 7000.14–R, volume 13, appendix A, paragraph A0404. Property records of all other<br />

MWR programs and other NAFIs will be maintained in accordance with the above-cited DFAS regulation. This<br />

includes all fixed assets and expendable and nonexpendable items of sufficient value or sensitivity to warrant continual<br />

cognizance and control.<br />

132 <strong>AR</strong> <strong>215</strong>–1 • 31 July 2007

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