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1. The act of June 5, 1942 (56 Stat. 308) provides that officers, enlisted personnel, and civil employees of the Navy and Marine Corps, while actually engaged in flight operations, may be furnished an aircraft flight ration in kind, chargeable to the proper Navy or Marine Corps appropriation, which flight ration will be supplementary to any ration or subsistence allowance now granted to such personnel. No part of an aircraft flight ration is to be furnished without cost to any person in a travel status or to any person to whom a per diem allowance is granted in lieu of actual subsistence.

2. A flight ration is an allowance of provisions provided daily for officers, enlisted personnel, and civil employees of the Navy and Marine Corps, while engaged in flight operations; on duty traveling aboard aircraft; or on watch in an airplane at anchor during regular meal hours and to whom regular messing facilities are not accessible because of such conditions. The value of a flight ration may not exceed $1.80 for each three meals served when composed of regular and authorized special items of provisions.

3. Flight rations may be issued in the form of prepared meals, ration components, frozen precooked meals, or box lunches. Figure 51-1 properly filled out as indicated, contains all the information required for the issuing of and receipt of flight rations.

4. When officers in a travel status entitling them to actual and necessary expenses or a per diem allowance in lieu of subsistence and officers entitled to air transport service per diem allowance in lieu of subsistence are furnished flight rations, cash payment for each meal so provided will be required at the rate of $0.40 for breakfast, $0.80 for dinner and $0.60 for supper when meals are composed of regular and authorized special items of provisions; $0.85 for each meal when meals served are in the form of frozen precooked meals; and $0.60 for each box lunch served in lieu of meals.

5. Officers in a leave status traveling via aircraft will pay cash for flight rations. 6. When flight rations are furnished enlisted personnel on any day in which air travel

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11. All cash received in excess of $50. by the squadron commander or his designated officer representative, must be turned over daily to the issuing commissary officer. All cash received in excess of $50. by the commissary officer may be turned over daily to a disbursing officer but must be so turned over at least twice a week. On the last day of the month, or on the date of detachment of the supply (commissary) officer or squadron commander (or his designated officer representative responsible for the collection of cash), necessary forwarding of all cash on hand will be made so that all cash collected

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Commanding Officer
Supply Officer.

Flight Rations, request for issue of.

Paragraph 51009 MCM

It is requested that flight rations be issued as indicated below in accordance with the authority contained in the reference.

(a) For 12 officers and enlisted personnel, and 22 passengers Total 34.

(b) Number of meals to be furnished:

(c) Number of each type

of ration required:

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68

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Supply

2.

Box Lunches.

Ration Components.
Refreshments..

These rations ordered at 0900 12 August 1948, and will be required at 1100 13 August 1948.

3.

ration will be furnished without cost to any person in a
I certify that no part of an aircraft fligh
travel or per diem status.

PLANE OR TRIP
NUMBER

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JJ. Berry

J.J. BERRY
By direction

Received 68 prepared
flight meals
Date 13 August 1948
Time Received 1100

3D. Smith

K.J. SMITH
Captain, USMC.

NOTIFICATION
WILL BE GIVEN
SUFFICIENTLY
IN ADVANCE

SIGNATURE OF PERSON
WHO RECEIVES RATIONS
FROM SUPPLY OFFICER

FIGURE 51-1.

for flight rations during that month will be deposited with a disbursing officer. In all cases of forwarding of funds, the receiving officer will furnish the forwarding officer with a receipt for such funds.

12. When stops are made en route at suitable hours, it may be desirable for the crew and passengers to have a hot meal in the general mess. The supply officer at the air station where stops are to be made will be informed in advance, usually from the departure report, as to the number of persons on board and time of arrival, so that a meal can be ready upon the arrival of the plane. The prices to be charged passengers and others not entitled to subsistence at Government expense for meals issued from the general mess will be at the rate per meal prescribed in paragraph 51015.

13. The items listed below are authorized for use in flight rations. This list of items includes provisions available for issue from the general mess in the container sizes given, as well as certain special items considered desirable for use in the flight ration. Such other items as are available in general messes and are suitable for use in aircraft may also be utilized. The special items of provisions listed may be procured in accordance with Part C.

Item

Soups, assorted canned

Meats (canned):

Bacon, sliced

Beef and vegetables

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Size (ounces)

10

24

30

Beef, corned

12

51010

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12

Beef, roast and gravy-

30

Chicken and vegetables

12

Chicken, boned

35

Fish, flaked

16

Ham chunks

30

Ham with candied sweetpotatoes

34

Ham with raisin sauce

34

Hash, corned beef

16

Luncheon meat--

12

Meat and rice dehydrated --

16

Meat and noodles -

12

Meat balls and spaghetti

30

Salmon-

Meat, ground and spaghetti

12

16

16

16

30

30

8

35

18-26

16

2

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1. The sale of cooked rations, when authorized by the commanding officer, is for the convenience of the Government and not the individual. The food will be the same as that furnished the general mess, and no distinction will be made in favor of meals furnished officers or others as to preparation, quality, or kind.

2. Except as authorized by subparagraphs 3 and 4 below, no meals will be sold to a person in a nonmilitary status without proper authority from the Commandant of the Marine Corps. Request for such authority will state the number and status of persons to whom it is desired to extend the privilege of purchasing cooked rations, the period to be covered, the availability of eating places, other than

governmental, if any, and the extent to which the privilege would aid the military establishment.

3. When adequate messing facilities operated by private agencies are not available, commanding officers of posts or stations may authorize, without reference to Headquarters Marine Corps, the sale of meals from the general mess to accredited entertainers, correspondents, civilian athletic teams and civilians temporarily aboard the station in connection with official Government business, whose presence at the post or station is authorized.

4. In the event of public exigency or calamity, and when so authorized by the senior officer present, commanding officers may sell meals to civilians. In case the use of this authority is necessary, the Commandant of the Marine Corps shall be so informed as soon as practicable. (See Article 1263, Navy Regulations.)

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Supply

rations will be reported under the heading "Additions" as "others attached" or "Navy supernumeraries" in the column provided for this purpose on the monthly ration memorandum, Form NAVMC-828-SD. Where such additional members of a mess belong to other branches of the service, the settlement for rations is effected by a transfer of appropriations. The governing price for supernumerary rations furnished enlisted personnel will be the current established price of the

ration.

51015 PAID SUPERNUMERARY RATIONS

1. All additional persons furnished meals in a general mess, and who are required to pay for such meals, are known as paid supernumeraries, and their presence is also reported in a separate column provided for such purpose on Form NAVMC-828-SD. Personnel authorized to purchase cooked meals in the general mess as supernumeraries shall be charged an appropriate percentage of the established price of the ration (computed in accordance with paragraph 51062, or as established by the Quartermaster General of the Marine Corps), i. e., 25 percent for breakfast, 50 percent for dinner (noon meal) and 25 percent for supper. When computing the price to be charged for each meal the fractions resulting will be disregarded and the cost of the meal increased to the next cent, i. e.:

Unit Cost of Ration 1.1084

Breakfast (25 percent of unit)--25 percent of
1.1084=0.2771=28¢ sales price.
Dinner (50 percent of unit)--50 Percent of
1.1084-0.5542-56¢ sales price.
Supper (25 percent of unit)--25 percent
1.1084-0.2771-28 ¢ sales price.

of

The normal 3 percent overhead charge will not be added to these sales. The money received from the sale of such rations shall be reported on the Mess Officer's Report of Paid Supernumerary Rations, Form 828a-SD. The total receipts shall be reported on the Form 828a-SD crediting the amount of the total number of rations sold multiplied by the unit cost of the ration to the appropriation "Military Personnel, Marine Corps,'' and the difference remaining as the result of increasing the cost due to fractions shall be credited to Miscellaneous Receipts, (See Figure 51-5.)

2. Enlisted personnel drawing subsistence allowances as described in paragraph 51003 are prohibited from being subsisted in the general mess as paid supernumeraries.

3. All persons subsisted in a general mess as paid supernumeraries are required to pay cash for the meal at the time it is served.

NAVMC 33-8D (Rev. 2-80)

DATE 2 July 1952

U. S. MARINE CORPS
SHIPPING ORDER-INVOICE AND RECEIPT

Accountable Officer (FS-272), Ration Platoon (Stock), Supply Co.,
FROM 1st Service Bn., lat Mar Div., FME, PAC...

INVOICE TO

AO (FG-279) 3rd Bn., 1st Marines, 1st Mar Div.,
FMF, PAC

SHIP TO

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