Non-appropriated funds, also known as non appropriated fund or NAF, refer to financial resources that are not derived from appropriations or taxpayer dollars. These funds are generated through self-generated and self-sustaining activities, such as sales of goods, services, or facilities, to authorized users.
Non-appropriated funds play a vital role in supporting various programs and services that enhance the quality of life for military personnel and their families. From recreational activities and fitness centers to child development programs and base libraries, non-appropriated funds help meet the unique needs and preferences of the military community.
The management of non-appropriated funds requires adherence to strict financial controls and accountability. Documents such as AF IMT Form 785 Earnings Statement and AF IMT Form 2534 NAF Property Disposal/Transfer Receipt help track and manage workers' compensation and property disposal within the non-appropriated fund framework. Similarly, AF IMT Form 2539 NAF Disbursement Request and AF IMT Form 1804 NAF Interfund Dollar Transfer facilitate the proper allocation and transfer of funds within the non-appropriated fund system.
These documents not only ensure transparency and compliance but also serve as a means to enable efficient financial operations. For instance, Form MO300-0140 Warrant Request for Non-appropriated Funds - Missouri streamlines the process of requesting and receiving non-appropriated funds in a timely manner.
With their ability to sustain essential services and initiatives, non-appropriated funds contribute significantly to the overall well-being and morale of military communities. By supporting various recreational, educational, and welfare programs, these funds foster a sense of community and enhance the quality of life for service members and their families.
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This document is used for reporting earnings statements for United States Air Force (USAF) non-appropriated fund workers compensation program.
This form is used for recording the disposal or transfer of property under the Non-Appropriated Funds (NAF) program in the Air Force. It serves as a receipt for the transaction.
This Form is used for NAF Service and Reimbursable Agreement in the Air Force. It is a document that outlines the agreement between the Air Force and non-appropriated fund (NAF) organizations for services and reimbursements.
This Form is used for making a request for disbursement of Non-Appropriated Funds (NAF) in the Air Force.
This form is used for transferring money between non-appropriated fund (NAF) accounts.
This form is used for requesting a warrant for non-appropriated funds in the state of Missouri.