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FINANCIAL MANAGEMENT POLICY MANUAL

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(1) Common-Use Facility. A "common-use facility" is defined as a<br />

separate building or structure in which space is used in common by<br />

both host and tenant. Examples include dining halls, chapels, theaters<br />

and banks.<br />

(2) Joint-Use Facility. A "joint-use facility" is defined as a separate<br />

building or structure that is jointly occupied when specific space has<br />

been designated for the sole use of each of the occupants, e.g., a 2story<br />

building in which the second floor or a portion thereof is<br />

designated for occupancy by a tenant.<br />

(3) Sole-Use Facility. A "sole-use facility" is defined as a separate<br />

building or structure designated for the sole use of the tenant.<br />

c. Telecommunications. Telecommunications includes any transmission,<br />

emission, or reception of signs, signals, writings, images, and sounds or<br />

information of any nature by wire, radio, visual, or other electromagnetic<br />

systems.<br />

3. RESPONSIBILITIES. The provider and receiver of interservice support<br />

rendered on a continuing or recurring basis shall execute a written agreement,<br />

normally by use of a Support Agreement (DD Form 1144), to define and limit<br />

the support to be provided and to reflect financial responsibility. Agreements<br />

for reimbursable support should be consistent with the policies stated in<br />

subpars. 4 through 7 and should disregard details of negligible consequence in<br />

calculating costs. Costs will not be allocated or prorated merely to provide a<br />

basis for billings (see par. 075003). Under uniform DoD policy, a host<br />

military department shall insure that support provided to tenants is not<br />

reduced disproportionately as a result of reduced availability of resources.<br />

4. REIMBURSEMENT. Under cross-servicing arrangements, the basis for<br />

cost reimbursement is determined on the net additional identifiable costs of<br />

support furnished. Under uniform DoD policy, Voucher for Transfers<br />

Between Appropriations and/or Funds (Standard Form 1080) will not be<br />

prepared for the cost of support provided to a tenant that amounts to less than<br />

$100 within a fiscal quarter. This provision for a waiver of reimbursement for<br />

amounts of less than $100 per quarter does not apply to stock fund<br />

transactions or support provided by activities which operate under NWCF.<br />

Common-servicing between DoD activities, including activities which operate<br />

under NWCF, is directed for military family housing, medical and dental care,<br />

warehousing (provided that the requirements do not exceed the existing<br />

capability of the servicing activity or involve significant, unbudgeted costs; in<br />

the latter event, space and services shall be furnished on a cross-servicing<br />

basis until such time as the servicing activity can budget the requirements),<br />

operation of dining facilities, and the meals provided to enlisted personnel.<br />

Military labor is not reimbursable between DoD activities outside of NWCF.<br />

The cost of military labor provided to non-DoD Federal departments and<br />

activities will be billed in accordance with applicable directives.<br />

Financial Management Policy<br />

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