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Squadron Charter Number______ =
Squadron
Name__________________________________
Finance Committee
Personnel Authorization
The following
personnel are appointed to the_______________________________________
Finance Commi=
ttee and
will function in accordance with CAPR 173-1. These personnel are authorized to =
sign
financial documents.
Grade=
Name &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; Signature &=
nbsp; &nbs=
p; &=
nbsp; CAPID &=
nbsp; Po=
sition




_________________________________________________=
_ &=
nbsp; &nbs=
p; &=
nbsp; ________=
_____________
Squadron Commander &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; =
Date
_________________________________________________=
_ &=
nbsp; &nbs=
p; &=
nbsp; ________=
_____________
Squadron Finance Offic=
er &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; Date
_________________________________________________=
_ &=
nbsp; &nbs=
p; &=
nbsp; ________=
_____________
AKWG Finance Officer &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; Date
This personnel Authorization needs to be renewed =
on
October 1 each year.
AKWGF173-FC