Commandant (G-CV) - CI_5760_120007

Program Management

Policy and procedures for Special Projects - CI_5760_120009

Relations with the Coast Guard Foundation - index
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COMDTINST 5760.12

All cash/check gifts and all negotiable instruments and securities accepted at

headquarters shall be directed to Commandant (G-CFM-3) for recording and

forwarding to the Coast Guard Finance Center in accordance with The Standard

Operating Procedures (SOP), FINCENSTFINST M7000 and deposited in the

Coast Guard Gift Fund. Where appropriate, funds deposited in the Gift Fund will

be distributed to local accounts to facilitate use.

Commandant (G-CV) shall provide copies of all gift related and

project approval correspondence to Commandant (G-CFP) for acceptance determination

and permanent record keeping.

Encl: (1) Policy and procedures for Special Projects

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