| RECURRING SUBORDINATE UNIT EXPENSE AUTHORIZATION |
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| This authorization needs to be renewed 1 October each year
AND as needed throughout the year. |
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The finance committee of |
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authorizes Alaska Wing
to submit payment to |
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on our behalf without additional
written approval. Wing HQ is authorized to submit payment up to |
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per month. If the payment requested
exceeds the limit stated, Wing HQ must contact the unit commander to |
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obtain additional authorization. If
the unit does not have enough funds to cover the requested payment, Wing |
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HQ must contact the unit commander
so that additional funds may be deposited into their account. |
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Unit Commander (signature) |
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Unit Finance Officer (signature) |
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Unit Administrative Officer
(signature) |
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PCR-AK-009 Fairbanks Composite
Squadron |
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PCR-AK-010 Homer Composite Squadron |
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PCR-AK-011 Kenai Composite Squadron |
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PCR-AK-015 Polaris Composite
Squadron |
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PCR-AK-017 Arcturus (17th)
Compostie Sqaudron |
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PCR-AK-018 Kotzebue Senior Squadron |
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PCR-AK-022 Southeast Composite
Squadron |
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PCR-AK-025 Seward Composite
Squadron |
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PCR-AK-065 Baranof Composite
Squadron |
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PCR-AK-066 Bethel Composite
Squadron |
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PCR-AK-068 Bristol Bay Composite
Squadron |
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PCR-AK-071 71st Composite Squadron |
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PCR-AK-072 Valdez Senior Squadron |
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PCR-AK-076 Birchwood Composite
Squadron |
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PCR-AK-087 Kodiak Composite
Squadron |
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PCR-AK-088 Gulkana Senior Squadron |
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PCR-AK-090 Nome Senior Squadron |
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PCR-AK- |
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AKWF 10 (1 Oct 06) |
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