DAFMAN 52-107 — index record
| Number | DAFMAN 52-107 |
|---|---|
| Title | CHAPEL TITHES AND OFFERINGS FUND MANAGEMENT |
| Published | January 20, 2021 |
| Certified current | January 20, 2021 |
| Office of primary responsibility | AF/HC |
| Issued by | Headquarters, Department of the Air Force |
| Status on the index | Current |
| Last index action | UpdateContact, October 7, 2026 |
| Source index | Air Force e-Publishing |
| Index last read | October 20, 2026 |
Copied from Air Force e-Publishing (index). The publication itself is the authority; this page does not summarize or interpret it. Verify the current edition on the index before acting.
From the publication itself
Text below is lifted mechanically from the official PDF (26 pages, read October 20, 2026) with no editing or interpretation. Quote the document, not this page.
Purpose, in the publication’s words
This manual implements Department of the Air Force Policy Directive (DAFPD) 52-1, Chaplain Corps and executes the guidance in Department of the Air Force Instruction (DAFI) 52-105, Chaplain Corps Resourcing. It provides the basic responsibilities, procedures and practices for the Air Force Nonappropriated Fund Instrumentality Chapel Tithes and Offerings Fund. The manual applies to all civilian employees and uniformed members of the Regular Air Force, United States Space Force, Air Force Reserve, Air National Guard and the Civil Air Patrol (when performing Air Force assigned missions in its role as a volunteer civilian auxiliary of the Air Force). This manual requires the collection and or maintenance of information protected by the Privacy Act of 1974 authorized by Title 10 United States Code (USC), Section 9013, Secretary of the Air Force. The applicable system of records notice F065 AF HC A, Chaplain Fund Service Contract File is available at: http://dpclo.defense.gov/Privacy/SORNs.aspx.
Summary of changes, as printed
This instruction has been significantly revised and should be read in its entirety. Major changes include: transferring Chapel Tithes and Offerings Fund (CTOF) management and forms into Department of the Air Force Manual (DAFMAN) 52-107, Chapel Tithes and Offerings Fund Management; realignment of Senior Religious Support Team (RST) roles and responsibilities; and renaming of the Chapel Financial Working Group to the Resource Management Working Group.
Contents
- Chapter 1—GENERAL INFORMATIONp. 5
- Chapter 2—ROLES AND RESPONSIBILITIESp. 7
- Chapter 3—CTOF MANAGEMENT GUIDANCE AND PROCEDURESp. 14
- Chapter 4—CTOF GPC PROGRAMp. 26
- Chapter 5—CTOF CONTRACTSp. 32
- Attachment 1—GLOSSARY OF REFERENCES AND SUPPORTING INFORMATIONp. 40
- Attachment 2—ITEMS MAINTAINED ON FIXED ASSET REPORTp. 45
All 56 contents entries
- Chapter 1—GENERAL INFORMATIONp. 5
- 1.1. Chapel Tithes and Offerings Fund (CTOF)p. 5
- 1.2. Organizations authorized to request and use CTOFp. 5
- Chapter 2—ROLES AND RESPONSIBILITIESp. 7
- 2.1. The Air Force Chief of Chaplainsp. 7
- 2.3. Functional Air Force and Installation Mission Support (AFIMSC/IZH)p. 7
- 2.4. CTOF Accounting Sectionp. 8
- 2.5. Wing Commanders, Garrison Commanders and Installation Commandersp. 8
- 2.6. Contracting Unit Commanders and Directorsp. 8
- 2.7. Senior Chaplain of the Organizationp. 8
- 2.9. Lead Faith Group Chaplain or Distinctive Religious Group Leader (DRGL)p. 10
- 2.10. Account Managerp. 10
- 2.11. Program Leaderp. 11
- 2.12. CTOF GPC Approving Officialp. 11
- 2.13. CTOF GPC Cardholderp. 12
- 2.14. Project Officerp. 12
- 2.15. CTOF Contract Monitorp. 12
- 2.16. Staff Judge Advocatep. 13
- Chapter 3—CTOF MANAGEMENT GUIDANCE AND PROCEDURESp. 14
- 3.1. Authorized use of CTOFp. 14
- 3.2. Unauthorized Use of CTOFp. 15
- 3.3. Budget Developmentp. 16
- 3.4. Disbursement Typesp. 16
- 3.5. Purchase Approvalp. 16
- 3.6. CTOF Payment Proceduresp. 17
- 3.7. Incomep. 19
- 3.8. CTOF Documentation and Disposition Instructionsp. 21
- Chapter 4—CTOF GPC PROGRAMp. 26
- 4.1. General Informationp. 26
- 4.2. General Policies and Proceduresp. 26
- 4.3. GPC Purchasesp. 26
- 4.4. CTOF GPC Program Accountsp. 28
- 4.5. Billing Cyclep. 28
- 4.6. Budget Considerationsp. 28
- 4.7. Lost or Stolen CTOF GPCsp. 28
- 4.8. CTOF GPC Purchases (Cardholder)p. 28
- 4.9. CTOF GPC Reconciliation Process, Individual Cardholder Statementp. 29
- 4.10. CTOF Credit Card Reconciliation Process, Master Account Statementp. 29
- 4.11. CTOF GPC Documentation and Disposition Instructionsp. 29
- 4.12. Terminating Accountsp. 30
- 4.13. CTOF GPC Disputes or Point of Contactp. 30
- 4.14. CTOF Government Purchase Card Violationsp. 30
- Chapter 5—CTOF CONTRACTSp. 32
- 5.1. General Informationp. 32
- 5.2. Funding Guidancep. 32
- 5.3. Service Contract Typesp. 32
- 5.4. Contractor and Contracting Officer Relationshipsp. 32
- 5.5. Preliminary CTOF Contract Proceduresp. 32
- 5.6. CTOF Contract Position Advertisementp. 35
- 5.7. Interview Procedures for CTOF Contractsp. 36
- 5.8. Bid Openingp. 36
- 5.9. Conflict of Interestp. 38
- 5.10. CTOF Contract Filep. 38
- 5.11. CTOF Contract Administrationp. 39
- Attachment 1—GLOSSARY OF REFERENCES AND SUPPORTING INFORMATIONp. 40
- Attachment 2—ITEMS MAINTAINED ON FIXED ASSET REPORTp. 45
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