- Company Commander’s Assumption of Command Orders
- Delegation of Authority (DA Form 1687)
- NAF Purchase Request (DA Form 4065-R)
- A separate purchase request (DA Form 4065-R) is required for each vendor from which you plan to purchase.
$2.50 per Soldier per fiscal year. Allocated at the Company level and controlled by Company Commander.
Funds do not rollover into the next fiscal year - expire 30 September.
Only to be requested by Soldiers. Events must be available to all Soldiers in the Company.
Common Uses: Org Days, Food, Pavilion/equipment rental, bowling events (any events that are leisurely, off-duty, and recreational in nature to build morale within the Company).
Restrictions: Cannot be used for fundraisers, uniforms, physical property over $100, mandatory work-related events/trainings, FRG functions, bottled water, or to cover tips/taxes.
Family members (and guests) may participate at the discretion of the unit members.
Any purchase, regardless of how it's paid for, must be approved by financial management before the purchase can be made.
All documents must be submitted one week prior to date of event.
Documents required prior to using funds:
Please note: there may by additional questions that would need to be addressed to process your request, but a member of our team will go over everything with you. Should you have any questions, please contact us via email or telephone at +1 (912)767-8285