AR 700-100 governs munitions support procedures for Joint operations, including routine retail support and emergency resupply.
View AR 700-100 on armypubs.army.mil
AR 700-100 addresses requests, issues, receipts, reimbursement, and documentation for routine and emergency munitions support. It sets procedures for retail ammunition facilities and intratheater emergency resupply during Joint operations.
Documentation of transactions should be considered of secondary importance and not interfere with emergency support. Therefore, documentation may be accomplished prior to or following issue of munitions. (paragraph 6)
Responsibility for safety, security, and accountability of munitions transfers with ownership. (paragraph 0)
The requesting Service component will identify (forecast) long-term (12 months out) and short-term (90 days out) retail ammunition requirements to the supporting Service component for planning and coordination purposes.
The Service component that has physical custody of munitions materiel in storage will also maintain accountability for that materiel in that Service components system of record, regardless of which Service component owns the materiel.
Transfer of ammunition accountability will occur when receipt of the ammunition asset is acknowledged by the consignee.