DEPARTMENT OF THE AIR FORCE - Seventh Air Force
DateMEMORANDUM FOR 635 SCOW/FM (Use unit specific letterhead)FROM: (insert organization)SUBJECT: Funds Assurance Memorandum for WRM Reconstitution Costs1. This memo provides funding authority for reconstitution of WRM after use. Funds in the amount of $xxx.xx have been set aside to reimburse the WRM account for expenses incurred to return asset(s) to storage status/condition. (Note: The $ amount should be what the storing unit estimates will be expensed against “WRM Funding Accounts”).2. I understand the using organization of WRM assets is responsible for all costs associated with usage to include preparation (pulling from storage) for use, movement to/from employment site, preventative maintenance and repairs while in use, and any associated cost to return asset(s) to storage status after use.3. Please submit the amount to be reimbursed to my unit financial POC, (insert name), email (email.address), DSN xxx-xxxx. A DD Form 448, Military Interdepartmental Purchase Requestor (MIPR) will be issued within 10 days of receipt.(insert signature block of individualauthorized to obligate funds for the using organization) ................
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