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