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Wing Finance Director is TBA.

Draft of new Finance Manual

There is a draft of a new Finance Manual that has undergone major changes. It can be viewed here.

Wing Finance Policies and Forms

Invoice Approval Policy 09-04

Forms

Squadron Finance

	Wing Banker Forms
		Deposit Request ORWGF34 Squadron Check Request ORWGF35 To be reimbursed from the Squadron Unit Recurring Expense Policy ORWGF33 Unit Approvers ORWGF 36
	Manuals
		Wing Banker User Manual Unit User Manual

Annual Squadron Reporting Requirements(Due by 1 Nov every year)

	CAPR 173-1, para 16c requires commanders of units to submit a Financial Disclosure Statement to the wing commander by 1 November of each year. That statement can be found at the CAP.gov website in the publications section under CAPR 173-1. All flight, squadron and group commanders are required to sign and submit one of these forms yearly.
		Complete ORWGF 36, Unit Approvers, informing WIng who is authorized to approve a units expenditures. Complete Form ORWGF 33, Recurring Expenses if the unit has any recurring expenses. Submit a Financial Disclosure Statement Submit a Contributed Facility Worksheet. See Contirbuted Facility Explanation for instructions.

For more information contact: TBA.- Director of Finance