AR 5-9 governs Army installation agreements, including reimbursable and non-reimbursable support and reimbursement responsibilities.
View AR 5-9 on armypubs.army.mil
It covers agreement policies, funding, approval authorities, support categories, internal controls, dispute resolution, and processes for Army and non-Army locations. It requires documentation, coordination, financial controls, and defined support and reimbursement arrangements.
Applies to: Applies to all levels of the Army that provide or receive installation services and support through IAs.
An IA defines those support services that are provided by the host installation or suppliers without reimbursement and those services for which the Army is required to reimburse the hosts suppliers. (paragraph 4-6)
All suppliers are required to establish the IAM as a single point of entry for IA negotiations with new receivers, and for requests from existing receivers to make changes to support arrangements. (paragraph 4-6)
The IA is the starting point of an end-to-end financial process composed of a commitment, obligation, reimbursable order, reimbursable transaction, invoice, disbursement of funds, financial accounting system reconciliation, yearend close-out, archiving, and audit. (paragraph 1-24)
Army receivers must plan support requirements in sufficient detail and with acceptable lead times so applicable installation suppliers can support the requirements. (paragraph 2)
An IA is required to document above baseline and/or mission unique support provided to ROTC receivers. (paragraph 1-8)