AFI34-201_ANGSUP governs time-phased dissolution planning, revised budgets, resale-item returns, and fund requests.
View AFI34-201_ANGSUP on armypubs.army.mil
Its dissolution material sets milestone actions for budgets, contracts, property, accounts, vendors, reports, and documentation. It also specifies expenditure limits and the information required to justify requested funds.
Applies to: This supplement applies only to Air National Guard (ANG) units and members.
Limit expenditures to those that liquidate liabilities or pay essential operating costs D-180 and prevent loss in net earnings before dissolution. (paragraph 5)
Prepare reduction-in-force plan, coordinate with Human Resource Office/Civilian D-180 Personnel Office, and notify employees. (paragraph 6)
Notify vendors of dissolution, cancel outstanding orders, and tell the successor Nonappropriated Fund Instrumentality custodian of all en-route shipments that cannot D-180 be canceled. (paragraph 7)
Arrange to cancel contracts including concessionaire agreements; request rebates of D-30 premiums, advance payments, deposits, and so forth. (paragraph 1-4)
List all remaining resale items and forward to the successor Nonappropriated Fund D-30 Instrumentality custodian for redistribution. (paragraph 1-9)