CFR > Title 32 - National Defense > SUBTITLE A—Department of Defense > CHAPTER VII—DEPARTMENT OF THE AIR FORCE (parts 800 to 989) > SUBCHAPTER D—CLAIMS AND LITIGATION (parts 842 to 845) > PART 842—ADMINISTRATIVE CLAIMS > SUBPART O—Nonappropriated Fund Claims (§842.126 to §842.136) > 842.136—Claim payments and deposits.

842.136—Claim payments and deposits.

Unless otherwise specified in this subpart, claims for payment (in two copies), collected funds for deposit, and international agreement bills for reimbursement should be sent as follows:
(a) AAFES: (1) Claims payable for more than $2500: HQ AAFES, Comptroller, Insurance Branch, P.O. Box 660202, Dallas, TX 75266-0202.
(2) Claims payable for $2500 or less: AAFES Operations Center (OSC-AC), 2727 LBJ Highway, Dallas TX 75266-0320.
(b) Civilian base restaurants and civilian welfare NAFIs: (1) For more than $100: Army and Air Force Civilian Welfare Fund, Washington, DC 20310.
(2) For $100 or less: The local NAFI giving rise to the claim.
(c) All other NAFIs: (1) For more than $50: HQ AFMPC/DPMSCI, Randolph AFB TX 78150-6001.
(2) For $50 or less: The local NAFI giving rise to the claim.
(d) International agreement claims, all NAFIs. When a receiving state pays a claim under an international agreement, the NAFI involved, upon receipt of an extract copy of the itemized bill, will forward payment of its pro rata share to the sending State office.

Code of Federal Regulations

[55 FR 2809, Jan. 29, 1990, as amended at 56 FR 1574, Jan. 16, 1991]