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FINANCIAL MANAGEMENT POLICY MANUAL

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TRAVEL REQUIREMENT FUNDED BY<br />

Guards/escorts for the apprehension and<br />

delivery of military absentees and deserters<br />

Return of Unauthorized Absentees<br />

Financial Management Policy<br />

Chargeable to the Service to which the<br />

absentee/deserter is accountable. For Navy<br />

or Marine Corps members, the cost is<br />

chargeable to MPN or MPMC, as<br />

appropriate. In situations of guard/escort<br />

accompanying members of more than one<br />

Service, chargeable to the Service<br />

providing the guard/escort.<br />

Guards for classified shipments Operating funds available to the activity or<br />

headquarters command that funds the<br />

transportation cost of the classified<br />

shipment<br />

Travel not directed by activity to which<br />

personnel are permanently assigned<br />

Medical Augmentation of Marine<br />

Amphibious Forces<br />

Medical Augmentation of Navy Fleet/JCS<br />

or coordinated Exercises and Deployed<br />

Units<br />

Special Mission Assignment<br />

Operating funds available to the authority<br />

which is responsible for the special mission<br />

assignment<br />

O&MN funds administered by the Bureau<br />

of Medicine and Surgery<br />

O&MN funds administered by the Bureau<br />

of Medicine and Surgery<br />

Medical Augmentation of Shore Activities O&MN funds administered by the major<br />

claimant of the activity for which the<br />

augmentee is requested<br />

Escorts of Navy and Marine Corps Dead O&MN funds administered by the Bureau<br />

of Medicine and Surgery<br />

Inpatient Transfers from a Non-Navy Medical Treatment Facility<br />

Navy and Marine Corps personnel admitted<br />

to the sick list and transferring for further<br />

treatment from a non-Navy medical<br />

treatment facility to any other medical<br />

treatment facility<br />

O&MN funds administered by the Bureau<br />

of Medicine and Surgery<br />

3-79

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