| Questions |
Answers |
| On what is the amount the receiver reimburses the supplier usually based | the basis for reimbursement is usually the receiver's total population, military population, civilian population, or the amount of square footage in a facility it occupies |
| State the term that describes support agreements between two Air Force organizations | Intraservice support |
| What is the definiation of a receiver | An activity, normally a tenant, which receives base support from a supplier activity |
| Within the DOD, what is interservice support used for | It is used to increase DOD's effectiveness and economy of operation |
| What is specified to the supplying and receiving activities in all support agreements | the services and resources to be provided by both the supplying and receiving activities |
| Toward what are negotiations for support agreements directed | Dollar and materiel savings and a reduction in personnel spaces |
| When support is requested, at what level is the support agreement negotiated | At the lowest practical command level |
| Who completes a DD Form 1144, Support Agreement, when support is to be provided on a recurring basis | The supplying activity completes a DD Form 1144, Support Agreement |
| In financing support agreements, what serves as a binding document between both parties | The DD Form 1144, Support Agreement |
| What policy does the Air Force prescribe to units about support agreements | It prescribes that units document the support required and provided by one unit to antoher to ensure effective resource management, unify efforts toward a command goal, and guard against jeopardizing unit mission capability |
| When would a support agreement include more than one receiver | Only when units receiving the support are funded from the same source |
| Whan a MOA or MOU does not involve an expenditure of resources, who negotiates it | the functional OPR drafts, signs, and maintains these documents when they are negotiated at the installation level and does not involve expenditure for resources (manpower or funds) |
| besides being an umbrella agreement between or among MAJCOMs, what is another use of a MOA or MOU | In place of a DD Form 1144, when it is necessary to document financial and support arrangements with US non governmental activities, nonmilitary agencies or individuals |
| Who analyzes the tenant mission, equipment, and funding channels | Both the receiver and supplier |
| To what level do Air Force Reserve and Air National Guard receive support | The same level of support as other tenant units on supplier's installations |
| Who esablishes unique support capabilities required by the receiver | The receiver |
| Who prescribes the level at which support agreements can be approved | MAJCOMs |
| What is the MO action when assessment of a support agreement results in no impact | "no additional manpower is required to support the receiver" is entered on the DD Form 1144, Block 11, General Provisions, and a signature is affixed |
| Which support agreement establishes suppot between major commands within the Air Force | Intraservice support |
| How often are support agreements reviewed | Triennially |
| Reimbursable support costs are determined through | analysis, except when mutally acceptable cost accounting systems are used |
| When there is a physical separation of activities or a mobility requirement dictates its use, what type of support arrangement is applicable | Functional duplication |
| What do functional areas use the Memorandum of Agreement and the Memorandum of Understanding to document | Mutually agreed upon statement of facts |
| When it is necessary to document financial and support arrangement with US nongovernmental activities, how would the functional office of primary responsibility document it | In a Memorandum of Agreement of a Memorandum of Understanding |
| When it is not clear at the local level which of several installations can support a receiver most economically or effectively, how is this resolved | MAJCOM represetative determine the appropriate supplier |
| Wen support is feasible, who is tasked to provide specific provisions in an agreement, identify direct and indirect incremental reimbursable costs, and with the servicing Manpower and Organization office, obtain manpower figures | Functional area agreement coordinator |
| Who identifies opportunities of support, and commits resources to accomplish support arrangement | All functional elements of all command levels |
