CIVIL AIR PATROL                                                                                                                  AKW/Supplement 1

Auxiliary of the United States Air Force                                                                                         CAPR 173-1

Alaska Wing                                                                                                                                 17 October 2005

PO Box 6014

Elmendorf AFB, AK 99506-6014

Finance

FINANCIAL PROCEDURES AND ACCOUNTING REPORT FOR UNITS BELOW WING LEVEL

CAPR 173-1, 1 June 1998, is supplemented as follows:

This publication applies to units and members of the Alaska Wing CAP.

11. Reimbursement Procedures from the Alaska Wing Headquarters:

a.  The Alaska Wing Finance Committee must approve all upgrades, improvement, repairs, etc. to squadrons of the Alaska Wing, if Wing reimbursement is desired. Approval must be applied for thirty days in advance.

b. In the event of an emergency or emergency repairs, the Wing Commander or Wing Vice Commander must be notified and apprised of the nature of the emergency repair before repairs are made. The Wing Commander or Wing Vice Commander will then approve or disapprove the repair at that time.

c.  All routine facility maintenance and repairs are the responsibility of the squadron and are to be made at the discretion of the Squadron Commander with squadron funds.

d. Any questions regarding financial procedures may be directed to the Wing Director of Finance.

OFFICIAL                                                                             

DAVE THOMPSEN, CAPT, CAP                                          CARL L. BROWN, Col., CAP

Chief of Staff                                                                            Commander

______________________

Supercedes Alaska Wing Policy 6

OPR: FM

Distribution: Each Unit (1), Pacific Region Headquarters (1), National Headquarters/MSA (1)