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FM CMC WASHINGTON DC//L//
TO MARADMIN
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UNCLAS //N10110//
MARADMIN 523/01
MSGID/GENADMIN/CMC WASHINGTON DC/LFS//
SUBJ/MCBUL 10110. FY02 MEAL RATES AND REIMBURSEMENT POLICY//
REF/A/DOC/DODFMR, VOL 7A//
REF/B/DOC/MCBUL 10110/26JUL01//
REF/C/DOC/MCO P7301.104/-//
NARR/REF A IS CHAPTER 25 OF DOD FMR AND PROVIDES MEAL COLLECTION
POLICY FOR MEMBERS RECEIVING BASIC ALLOWANCE FOR SUBSISTENCE (BAS).
REF B IS MCBUL ON MGT AND ACCOUNTABILITY OF RATIONS DURING FIELD
TRAINING/EXERCISES.
REF C PROVIDES ACCTING GUIDANCE UNDER MPMC AND RPMC APPROPRIATION.//
POC/K. CHARETTE/CAPT/CMC LFS-4/DSN 225-7662/TEL:703 695-7662//
RMKS/1. MCBUL 10110 OF 2 OCT 00 (MARADMIN 492/00) IS HEREBY
CANCELED.
2. THE FOLLOWING MEAL RATES FOR FY02 ARE EFFECTIVE 1 OCT 01 OR
UPON RECEIPT.
DISCOUNTED STANDARD (FULL)
RATES RATES
MEAL (USD) (USD)
BREAKFAST 1.35 1.60
LUNCH 2.70 3.25
DINNER 2.70 3.25
BRUNCH 1/ 3.00 3.65
SUPPER 2/ 3.70 4.45
HOLIDAY 3/ 4.40 5.30
NIGHT 4/ 4/
FLIGHT 2.70 3.25
MEAL READY TO EAT (MRE) 5/
MEAL RATE 2.25 2.70
RATION (DAILY) RATE 6.75 8.10
RATION COLD WEATHER (RCW) 6/ 6.75 8.10
1/BRUNCH IS A MEAL SERVED IN LIEU OF THE NORMAL BREAKFAST AND
LUNCH MEALS THAT CONSISTS OF BOTH BREAKFAST AND LUNCH FOOD ITEMS.
2/SUPPER (REFLECTED AS D-BRUNCH ON MAN-DAY FED REPORT) IS A MEAL
SERVED DURING THE EVENING HOURS ON DAYS WHEN BRUNCH IS SERVED.
3/APPLICABLE ONLY TO THE HOLIDAY MEAL FOR THANKSGIVING DAY,
CHRISTMAS DAY, AND MARINE CORPS/NAVY BIRTHDAY.
4/USE BREAKFAST AND DINNER RATES BASED ON WHETHER THE BREAKFAST
OR DINNER MEAL IS SERVED.
5/WHEN BREAD SHELF STABLE AND FUEL BAR TRIOXANE (FBT)
ARE ISSUED WITH AN MRE (TWO EACH FBT PER MRE), THERE IS NO ADDITIONAL
COST FOR THESE ITEMS.
6/RCW'S ARE ISSUED ONE RATION PER PERSON PER DAY. FBT'S ARE
ISSUED SIX EA PER RCW.
3. DISCOUNTED MEAL RATE. LISTED BELOW ARE PERSONS AUTH BY
STATUTES AND/OR DOD REGULATIONS TO BE CHARGED THE DISCOUNTED MEAL
RATE.
A. FAMILY MEMBERS OF E1 THRU E4. DISCOUNTED MEAL RATES WILL BE
CHARGED TO DEPENDENTS OF ENLISTED PERSONNEL IN GRADES E1 THRU E4.
B. YOUTH GROUPS. DISCOUNTED MEAL RATES WILL BE CHARGED TO ALL
MEMBERS OF ORGANIZED NONPROFIT YOUTH GROUPS SPONSORED AT EITHER THE
NATIONAL OR LOCAL LEVEL, PERMITTED TO EAT IN THE GENERAL MESSHALL BY
THE COMMANDING OFFICER OF THE INSTALLATION. PER DOD DEFINITION,
THERE ARE TWO TYPES OF YOUTH GROUPS, ORGANIZED NONPROFIT YOUTH GROUPS
(I.E., CIVIL AIR PATROL, JUNIOR ROTC AND SCOUTING UNITS) AND AD HOC
GROUPS. THE DISTINCTION BETWEEN THE TWO GROUPS IS THAT AN ORGANIZED
YOUTH GROUP HAS CONTINUITY OVER TIME, AND A STRUCTURE (SUCH AS
OFFICERS, ADVISORS, ORGANIZATION RULES), AND AN AD HOC GROUP DOES
NOT. FOR EXAMPLE: A LOCAL HIGH SCHOOL KEY CLUB, WHICH MAY BE
SPONSORED BY THE KIWANIS CLUB, WOULD QUALIFY AS AN ORGANIZED
NONPROFIT YOUTH GROUP. ON THE OTHER HAND, IF THE CHILDREN OF THE
LOCAL KIWANIS CLUB MEMBERS VISIT AN INSTALLATION, THEY WOULD BE
CONSIDERED AN AD HOC GROUP BECAUSE THEY ARE NOT A FORMALLY ORGANIZED
AND STRUCTURED YOUTH GROUP. AD HOC YOUTH GROUPS ARE REQUIRED TO PAY
THE APPROPRIATE FULL MEAL RATE.
C. FIELD/SEA OPERATIONS, GROUP TRAVEL AND ESSENTIAL UNIT MESSING
(EUM).
(1) DISCOUNTED MEAL RATES WILL BE CHARGED TO OFFICERS, ENLISTED
MEMBERS AND FEDERAL CIVILIAN EMPLOYEES WHO ARE NOT RECEIVING THE MEAL
PORTION OF PER DIEM AND WHO ARE EITHER:
-PERFORMING DUTY ON U.S. GOVT VESSEL
-ON FIELD DUTY
-IN A GROUP TRAVEL STATUS, OR
-INCLUDED IN EUM
(2) PAYROLL CHECKAGE. PER PARAGRAPH 2505.C OF REFERENCE A,
MILITARY MEMBERS (IN ONE OF THE ABOVE CATEGORIES) RECEIVING
ANY TYPE OF FULL BAS AND NOT ON PER DIEM ORDERS WILL HAVE THE
COLLECTIONS FOR MEALS DEDUCTED FROM THEIR PAY ACCOUNT. THE
COLLECTIONS WILL BE FOR FULL DAYS AT THE DISCOUNTED MEAL RATE, EXCEPT
THAT THE FIRST AND LAST DAY WILL BE COLLECTED AT 25 PERCENT OF THE
DISCOUNTED MEAL RATE. EXCEPTION TO PAY ACCOUNT COLLECTION WILL BE
MADE FOR ANY MEALS PAID IN FULL BY THE INDIVIDUAL IN CASH. IT IS THE
INTENT OF THE DEPARTMENT OF DEFENSE THAT CASH COLLECTIONS BE KEPT TO
A MINIMUM. THEREFORE MEMBERS SHOULD HAVE THEIR PAY CHECKED AT THE
DAILY DISCOUNTED MEAL RATE ($6.75) BASED ON AVAILABILITY, NOT
CONSUMPTION.
D. FLIGHT OPERATIONS. DISCOUNTED MEAL RATES WILL BE CHARGED TO
OFFICERS, ENLISTED MEMBERS, AND FEDERAL EMPLOYEES WHO RECEIVE FLIGHT
MEALS AND ARE NOT RECEIVING THE MEAL PORTION OF PER DIEM AND WHO ARE
PHYSICALLY ON A U.S. GOVERNMENT AIRCRAFT ON OFFICIAL DUTY EITHER AS A
PASSENGER OR AS A CREW MEMBER ENGAGED IN FLIGHT OPERATIONS. FLIGHT
PASSENGERS OR CREW MEMBERS SUBSISTING IN AN APPROPRIATED FUND
MESSHALL WILL PAY THE FULL MEAL RATE.
E. NONTRAINING JOINT TASK FORCE (JTF) OPERATIONS. DISCOUNTED
MEAL RATES WILL BE CHARGED TO OFFICERS, ENLISTED MEMBERS, AND FEDERAL
EMPLOYEES ON JTF OPERATIONS OTHER THAN TRAINING AT TEMPORARY U.S.
INSTALLATIONS, OR USING TEMPORARY MESSHALLS.
F. CONTRACT FEEDING.
(1) VAC-CANNED MEALS. GUIDANCE FOR PROVIDING VAC-CANNED MEALS
DURING FIELD DUTY TRAINING/EXERCISES IS OUTLINED IN PAR. 10 OF
REFERENCE B.
(2) TRAINING/EXERCISES. GUIDANCE FOR PROVIDING CONTRACT MEALS
DURING FIELD TRAINING/EXERCISES AND TO RESERVES IS OUTLINED IN
PAR. 10 OF REFERENCE B.
4. MEMBERS OF THE DELAYED ENTRY PROGRAM (POOLEES). WHEN POOLEES ARE
INVITED TO A COMMAND FOR ORIENTATION/TRAINING, THE COST OF ALL MEALS
(PACKAGED OPERATIONAL RATIONS (POR) OR GARRISON) WILL BE FUNDED BY
THE RESERVE PERSONNEL MARINE CORPS (RPMC) APPROPRIATION.
REIMBURSEMENT WILL BE AT THE STANDARD (FULL) MEAL RATE. RESERVE
UNITS/DISTRICTS MUST ENSURE THAT THE SUBSISTENCE SUPPORT
REQUIREMENTS (GARRISON AND FIELD) FOR POOLEES ARE INCLUDED IN ALL
RPMC BUDGET SUBMISSIONS. MARFORRES WILL ALSO ADD ALL POR
REQUIREMENTS FOR POOLEES TO ITS CONSOLIDATED POR BUDGET REQUIREMENTS
SUBMITTED TO THE CMC (LFS-4). MESSHALLS WILL SEPARATELY IDENTIFY
MEALS PROVIDED TO POOLEES ON THE MAN-DAY FED REPORT (NAVMC 565-1)
SUBMITTED TO THE CMC (LFS-4) AS PART OF THE SUBSISTENCE OPERATIONAL
ANALYSIS REPORT (SOAR) OR THE QUARTERLY SUBSISTENCE FINANCIAL REPORT
(QSFR). THE CMC (LFS-4) WILL BILL THE RPMC ACCOUNT FOR ALL PREPARED
MEALS SERVED TO MARINE CORPS RESERVES AND POOLEES IN GARRISON AND
FIELD MESSHALLS AND ALL BUDGETED PORS PROCURED UNDER MPMC FUND CODE
MZ. MARFORRES PROCUREMENT OF UBRS, UGR-H&S AND ENHANCEMENTS ARE
FUNDED UNDER THE RPMC ACCOUNT. THEREFORE, WHEN MARFORRES SUBMITS
PROCUREMENT DOCUMENTATION (I.E., MILSTRIP) TO DSCP FOR UBRS,
UGR-H&S AND ENHANCEMENTS FOR RESERVE FUNDED FIELD EXS, THEY MUST
CITE RPMC FUND CODE NB VICE MZ. DFAS KANSAS CITY WILL SITE FINANCIAL
ACCOUNT NUMBER 73600 FOR RESERVE PURCHASES PER REFERENCE C.
5. EMERGENCY/DISASTER FEEDING
A. NON-DOD CIVILIAN PERSONNEL WHO PROVIDE EMERGENCY/DISASTER
ASSISTANCE TO THE MARINE CORPS (AS IN THE CASE OF FIREFIGHTERS FROM
OFF-BASE MUNICIPALITIES HELPING TO CONTROL WILDFIRES ABOARD A MARINE
CORPS INSTALLATION) WILL NOT BE REQUIRED TO PAY FOR ANY MEALS
PROVIDED BY THE MARINE CORPS. EMERGENCY/DISASTER FEEDING UNDER THESE
CIRCUMSTANCES WILL BE FUNDED THRU LOCAL O&MMC APPROPRIATIONS AS AN
EMERGENT AND EXTRAORDINARY EXPENSE. BEFORE INITIATING SUCH A
FEEDING PLAN, LOCAL COMMANDERS SHALL CONSULT WITH THE CMC (RF) TO
ENSURE THAT THE SITUATION AT HAND WARRANTS CLASSIFICATION AS AN
EMERGENT AND EXTRAORDINARY EXPENSE. LOCAL FOOD SERVICE OFFICERS WILL
PREPARE PROPER REIMBURSEMENT DOCUMENTS CHARGING LOCAL O&MMC ACCOUNT
AND CREDITING THE MPMC SUBSISTENCE APPROPRIATION.
B. FOR MILITARY PERSONNEL, THE MPMC SUBSISTENCE ACCOUNT WILL
ABSORB THE COST OF EMERGENCY/DISASTER FEEDING UNDER ANY
CIRCUMSTANCES. FOR THOSE MILITARY PERSONNEL NOT AUTHORIZED TO USE
THE MESSHALL, APPROPRIATE PAY CHECKAGES SHOULD BE MADE AT THE
CONCLUSION OF THE EMERGENCY/DISASTER. HEADCOUNT DATA WILL BE
REFLECTED ON THE MAN-DAY FED REPORT.
C. DOD CIVILIAN PERSONNEL AND MILITARY FAMILY MEMBERS NOT
AUTHORIZED MEALS AT GOVERNMENT EXPENSE WILL BE REQUIRED TO PAY
FOR ALL MEALS CONSUMED IF THEY ARE PROVIDED MEALS AS PART OF A
MARINE CORPS RESPONSE TO AN EMERGENCY/DISASTER RELIEF EFFORT.
THE RATES LISTED IN PAR. 2, ABOVE (TO INCLUDE MRE'S AND RCW'S)
APPLY. ONLY THOSE CATEGORIES OF PERSONNEL LISTED IN PAR. 3,
ABOVE, WILL BE AUTHORIZED TO PAY THE DISCOUNTED MEAL RATE. ALL
OTHERS WILL BE CHARGED THE FULL MEAL RATE. EVERY EFFORT MUST BE
MADE TO OBTAIN REIMBURSEMENT FOR ALL MEALS PROVIDED. SHORTFALLS
RESULTING FROM NON-COLLECTION WILL BE FUNDED THRU LOCAL O&MMC
APPROPRIATION.
D. AS A MATTER OF BASIC FEDERAL APPROPRIATION LAW THE CONGRESS
OF THE UNITED STATES HAS NOT MADE ANY MPMC OR O&MMC FUNDS AVAILABLE
TO FEED NON-DOD CIVILIANS (CIVILIANS IN COMMUNITY/COUNTY DEPARTMENTS
AND SHELTERS) WHO ARE THE VICTIMS OF DISASTERS/EMERGENCIES. SHOULD
SOME DISASTER/EMERGENCY OCCUR, COMMANDERS ARE AUTHORIZED TO COME TO
THE AID OF NON-DOD CIVILIANS/VICTIMS AND PROVIDE SOME TEMPORARY
RELIEF WITH THE RESOURCES AT THEIR DISPOSAL (E.G., LABOR,
EQUIPMENT, FOOD, AND WATER). IT IS PERMISSABLE FOR A COMMANDER TO
ACCEPT PAYMENT FOR THE FOOD/MEALS. HOWEVER, ANY MONEY RECEIVED
SHOULD BE DEPOSITED IN THE MISCELLANEOUS RECEIPTS OF THE TREASURY
TO AVOID THE CHARGE THAT THE MARINE CORPS IS IMPROPERLY AUGMENTING
OUR APPROPRIATED FUNDS --MPMC OR O&MMC. IT IS IMPORTANT TO NOTE
THAT THIS RELIEF SHOULD ONLY BE "TEMPORARY" IN NATURE BECAUSE WHETHER
THE VICTIMS PAY FOR THE FOOD OR NOT THERE WOULD BE NO DIRECT
"REIMBURSEMENT" TO MPMC OR O&MMC APPROPRIATIONS. ONLY THE U.S.
TREASURY WOULD "BENEFIT" FROM THE PAYMENT. UNLESS AUTHORIZED BY THIS
HEADQUARTERS, COMMANDERS ARE NOT AUTHORIZED TO STORE RATIONS PROCURED
WITH APPROPRIATED DOLLARS FOR USE IN SUPPORT OF DISASTER/EMERGENCY
SITUATIONS. CONTINGENCY PLANNING AND FUNDING FOR DISASTER RELIEF
SHOULD BE PLANNED AND FUNDED THROUGH THE NATIONAL GUARD AND/OR THE
FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) WHICH HAVE THE MISSION TO
FEED THE VICTIMS OF DISASTERS. THESE ORGANIZATIONS CAN CARRY OUT THE
MISSION THEMSELVES OR USE THE MARINE CORPS AS AN INSTRUMENT OF
IMPLEMENTATION. IT IS THROUGH THESE ORGANIZATIONS THAT YOU WILL GET
EITHER THE FOOD OR FUNDING TO PROVIDE MEALS FOR VICTIMS, WHICH IN
TURN WILL ENSURE THAT MPMC OR O&MMC FUNDS ARE NOT USED FOR THIS
OTHERWISE UNAUTHORIZED PURPOSE.
6. THE PRIMARY INTENT OF THE APPROPRIATED FUNDED MESSHALL IS TO
FEED THE ENLISTED MEMBER. THE SUBSISTENCE PORTION OF THE MPMC
BUDGET IS CONGRESSIONALLY SUBSIDIZED FOR THIS PURPOSE. ALLOWING A
BLANKET AUTHORIZATION TO FEED CIVILIANS (I.E., FEDERAL EMPLOYEES,
RETIREES, DEPENDENTS, GUESTS, ETC.) WOULD JEOARDIZE THE BUDGETING
PROCESS AND SKIRT THE SPIRIT OF THE DIRECTIVE. APPROPRIATED FUND
MESSHALLS ARE AUTHORIZED TO SUPPORT CIVILIANS DURING CERTAIN SPECIAL
OCCASION EVENTS SUCH AS DESIGNATED HOLIDAYS, MANDATED AND PUBLISHED
FAMILY DAYS, MILITARY APPRECIATION DAYS AND OPEN-HOUSE DAYS.
COMMANDERS OF MARCOR INSTALLATIONS WHERE APPROPRIATED FUND
MESSHALLS ARE LOCATED ARE RESPONSIBLE FOR ASSURING THAT MEALS ARE
PROVIDED TO ONLY AUTHORIZED PERSONNEL WITHIN THE CAPABILITIES AND
AVAILABILITY OF EXISTING APPROPRIATED FUND MESSHALLS, THIS INCLUDES
LABOR, STRUCTURAL, AND FUNDING LIMITATION CONSIDERATIONS.
7. THE STANDARD (FULL) MEAL RATE SHALL BE CHARGED TO ALL OFFICERS
AND ENLISTED MEMBERS RECEIVING BAS (UNLESS AUTHORIZED BY ONE OF THE
PREVIOUS PARAGRAPHS TO PAY THE DISCOUNTED MEAL RATE). THE STANDARD
(FULL) MEAL RATE WILL ALSO BE CHARGED TO OFFICERS, ENLISTED MEMBERS
OR FEDERAL CIVILIAN EMPLOYEES RECEIVING THE SUBSISTENCE PORTION OF
PER DIEM, AND ALL OTHER PERSONNEL (INCLUDING RESERVE COMPONENT
OFFICERS ON INACTIVE DUTY TRAINING) AUTHORIZED TO EAT IN DOD
APPROPRIATED FUND MESSHALLS.
8. SUBSISTENCE SUPPORT FUNDED BY HOST COMMANDS. APPROPRIATED FUNDS
CANNOT BE USED TO PAY FOR SUBSIDIZED SUBSISTENCE COST FOR CIVILIAN
GROUPS EXTENDED INVITATIONS TO VISIT OR WORK ON A MARINE CORPS
INSTALLATION UNLESS AUTHORIZED BY PRIOR WRITTEN AGREEMENT
(SUCH AS A MARINE CORPS ORDER, CONTRACT OR MOU). UNDER SUCH WRITTEN
AGREEMENTS, THE COST OF SUBSISTENCE WILL BE BORNE BY COMMANDS LOCAL
O&MMC APPROPRIATION. IN THE ABSENCE OF AN AGREEMENT, THE COST OF
SUBSISTENCE ISSUED TO CIVILIANS (VIP, ATHLETES, RETIREES, BOY/GIRL
SCOUTS, ETC.) WHEN VISITING/WORKING AND/OR PARTICIPATING IN COMMAND
FUNCTIONS (CAPEXS, DEMONSTRATIONS, ETC.) MUST BE BORNE BY THE
INDIVIDUAL/GROUP AT THE APPROPRIATE MEAL RATE LISTED IN PAR. 2.
OTHER NONAPPROPRIATED FUNDS, SUCH AS MARINE CORPS COMMUNITY SERVICES
(MCCS), THE CG ENTERTAINMENT FUND, OR PREARRANGED COLLECTION FROM
VISITORS MAY BE USED TO REIMBURSE THE MESSHALL FOR MEALS CONSUMED.
COMMANDS SHOULD INCLUDE SUBSISTENCE SUPPORT REQUIREMENTS IN LOCAL
O&MMC BUDGET BASED ON CURRENT APPLICABLE MEAL RATES. THE LOCAL FOOD
SERVICE OFFICE WILL PREPARE THE APPROPRIATE REIMBURSEMENT DOCUMENTS
NECESSARY, CHARGING LOCAL O&MMC AND CREDITING MPMC SUBSISTENCE APPN.
9. SALE OF MESSHALL PREPARED CAKES/PASTRIES. THE USE OF
APPROPRIATED SUBSISTENCE FUNDS, FACILITIES AND/OR MESSHALL STAFF
(MILITARY OR CIVILIAN) FOR THE PREPARATION AND RESALE OF
CAKES/PASTRIES IN SUPPORT OF NONAPPROPRIATED FUND SOCIAL FUNCTIONS
IS NOT AUTHORIZED. SUPPORT FOR SUCH FUNCTIONS MUST BE OBTAINED FROM
OTHER RESALE FACILITIES OR COMMERCIAL SOURCES.
10. DISTRIBUTION OF CASH COLLECTIONS FROM SALE OF MEALS IN
APPROPRIATED FUND MESSHALLS.
A. COLLECTIONS AT THE DISCOUNTED MEAL RATE. ALL COLLECTIONS
RECEIVED FROM PATRONS PAYING THE DISCOUNTED MEAL RATE WILL BE
CREDITED TO ONE OF THE FOLLOWING HQ'S MPMC SUBSISTENCE APPROPRIATION
FUND CITES.
AA 17X1105.2741 007 31702 0 067443 3C 0ZZZZZ 991A00073111 CONUS
AA 17X1105.2741 007 31702 0 067443 3C 0ZZZZZ 991B00073112 OCONUS
AA 17X1105.2741 007 31702 0 067443 3C 0ZZZZZ 991C00073150 POR'S
NOTE: X EQUALS LAST DIGIT OF FISCAL YEAR AND Z EQUALS UIC
B. COLLECTIONS AT THE FULL MEAL RATE. EIGHTY-THREE PERCENT OF
COLLECTIONS RECEIVED FROM PATRONS PAYING THE FULL MEAL RATE WILL BE
CREDITED TO ONE OF THE FUND CITES LISTED IN PAR. 10A, ABOVE. THE
REMAINING 17 PERCENT (WHICH REPRESENTS THE DIFFERENCE BETWEEN THE
DISCOUNTED AND FULL MEAL RATE) WILL BE RETAINED AND CREDITED BACK TO
COMMANDS LOCAL O&MMC APPROPRIATION AS REIMBURSEMENT TOWARD MESSHALL
OPERATING EXPENSES. THIS HQ WILL PROVIDE COMMANDS WITH YEARLY
AUTHORIZED SURCHARGE OBLIGATIONAL AUTHORITY FOR 17 PERCENT SURCHARGE
UNFUNDED REIMBURSEMENT. IF NECESSARY, FSO/COMPTROLLER OFFICES CAN
SUBMIT A REQUEST TO THE CMC (LFS-4) TO HAVE THEIR YEARLY SURCHARGE
OBLIGATIONAL AUTHORITY INCREASED AS NEEDED. THE MCFMIS SOAR AND
CONUS REGIONAL SOAR, UPON IMPLEMENTATION, MUST REFLECT THE TOTAL FOOD
COST COLLECTED (83 PCT OF TOTAL COLLECTIONS) AND TOTAL SURCHARGE
COLLECTED (17 PERCENT OF TOTAL COLLECTIONS) AND RETAINED BY LOCAL
O&MMC FOR THE APPROPRIATION ACCOUNTING PERIOD. COPIES OF ALL
CASH COLLECTION VOUCHERS MUST ALSO BE FORWARDED TO THE CMC (LFS-4)
WITH THE SOAR. CUMULATIVE TOTALS REFLECTED ON VOUCHERS MUST EQUAL
AMOUNTS REPORTED ON THE SOAR.
11. THIS BULLETIN IS APPLICABLE TO MARINE FORCES RESERVE.
12. THIS BULLETIN IS CANCELLED 30 SEP 2002.//
BT