What is a MIPR Air Force?
The Military Interdepartmental Purchase Request (MIPR) is a method for transferring funds from one military organization to another to procure services, supplies, or equipment for the requiring service.
What is a reimbursable MIPR?
Reimbursable Order: This refers to a situation in which the servicing (receiving) agency accepts funds provided by the MIPR into its own DoD appropriation or business operations fund.
What is a miscellaneous obligation reimbursement document?
Miscellaneous Obligation Reimbursement Document (MORD) AF Form 406. Objective: MORDs are used to record obligations that are known to exist, but for which the documentation to support the obligations is not yet available (e.g., utilities, communications, etc).
What is an AF Form 9 used for?
A planning Form 9 is for planning purposes only with the hope that the item will be funded at the end of the fiscal year.
What is an AF Form 185?
DAY – MONTH – YEAR. THE COMPLETION DATE OF THIS PROJECT ORDER, FUNDS IN THE AMOUNT INDICATED ABOVE HAVE BEEN COMMITTED AND WILL BE OBLIGATED UPON RECEIPT OF ACCEPTANCE COPY. TYPED NAME AND TITLE OF AUTHORIZING OFFICER. SIGNATURE.
What is a DD Form 448?
DD Form 448, Military Interdepartmental Purchase Request, June 1972.
What is a DD Form 1144 used for?
The support agreement is used to document the determinations required by the Economy Act and to provide DTIC the documentation necessary to request reimbursable authority from the DoD Comptroller. It is a written estimate of the work to be accomplished and the provisions for paying for the work.
What is a miscellaneous obligation?
Miscellaneous obligation (MO). A valid obligation that does not use the acquisition process in the Department’s financial system of record (i.e., travel, intra-agency agreements, etc.).
What is miscellaneous pay in Mypay?
A miscellaneous payment is a valid obligation of the government: Payments and funding made by other federal agencies under special authority that necessitates special billing/reimbursement conditions. • Payments for non-recurring, non-contractual purchases.
What is an AF Form 616?
An AF Form 616 is a type of funding citation authorization. It reflects how much and what type money you are authorized to spend. Funds are only available for a specific period of time. The 616 contains log sheet on the back, where you can track your funds.
When should you balance eliminate your AF Form 616?
How often must Form 616s be balanced between FMA and the requesting activity to ensure they have the same balance? At least quarterly.
