- 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 spent on Soldiers and 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 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.
Must be approved by Family & MWR prior to utilization. (1 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