MCO 7300.19 governs standardized financial management procedures and policy for Marine Aircraft Group aviation supply operations.
View MCO 7300.19 on armypubs.army.mil
It covers O&M,N and O&M,MC funds, budget data calls, mid-year reviews, TAD orders, travel advances, AIR Card administration, and Flying Hour Program cost analysis. Implementation of its procedures by Marine Aircraft Groups is mandatory, and supporting documentation must be retained for specified fiscal years.
Applies to: The policies and procedures in this Order apply to all Commanders, and to all MAG Financial Managers within a Marine Aircraft Group (NAG), and Marine Helicopter Squadron One HMX-1.
All supporting documentation must be kept on file for current plus five prior fiscal years. (paragraph 3-3)
Multi-year travel orders are required where a travel order is written for either individual or group travel where the period of TAD overlaps multiple fiscal years. (paragraph 4)
Travel orders are not required for travel within PDS limits and reimbursement for expenses incurred as a result of local travel is accomplished via DTS Local voucher, SF 1164. (paragraph 7)
Travel advances are only authorized to individuals not in receipt of a Ooverrinient Travel Card (GTC). (paragraph 8)
Traveler settles travel claim through DTS after returning from TAD within 5 days. (paragraph 9)