MAY 26 1997
operating funds, except in the case of emergency voluntary or involuntary recalls. The
requesting unit will coordinate funding with their district or area commander to ensure
availability of sufficient funds and determine appropriate accounting data. In emergency
situations, the affected unit shall coordinate funding requests with the appropriate district
commander and/or ISC. Reference (c) describes procedures for charging travel/per diem
for reservists under emergency voluntary or involuntary recall. Units may request a
separate cost center from Commandant (G-CFM-2) in order to more accurately track costs
of surge operations.
Reimbursable costs for Auxiliarists. The Coast Guard reimburses Auxiliarists for certain
authorized expenses for operational missions. Procedures described in chapter 2 of
reference (f) should be followed for payment of appropriate reimbursable expenses.
/s/ W.C. CONNELL
Assistant Commandant for Human