NAF Resource Management

The NAF Accounting Office is outstanding with its exceptional financial and accounting systems. Provide timely financial management information always before required deadlines. Keep abreast and insure annual computers and system upgrades to keep up with modern technology and programs. Conduct annual Purchase Card (P-Card) training at activity level. Maintain a high degree of cash and property inventory accountability through aggressive communication with and between activity managers and the NAFFA. Provide effective base private organization (PO) oversight and assist PO’s with their fundraising requests, coordination, and approvals in a timely manner. Offer guidance on using squadron appropriated funds, ensuring funds are used properly an efficiently to support the wing mission. NAF contracting office maintains NAF purchase orders/delivery orders, purchase request, individual service contracts, entertainment contracts, Blanket Purchase Agreement (BPA), and concessionaire contracts. Courtesy visits to all NAF activity managers affirmed that NAF Accounting Office was doing a superior job of meeting the needs of its customers.

Hours of Operation

Bldg. 937, 784-8474

Monday-Friday: 0730-1630