BY ORDER OF THE
CHIEF, NATIONAL GUARD BUREAU
AIR NATIONAL GUARD INSTRUCTION
65-101
10 MAY 2018
FINANCIAL MANAGEMENT
AIR NATIONAL GUARD (ANG)
WORKDAY ACCOUNTING AND
REPORTING PROCEDURES
COMPLIANCE WITH THIS PUBLICATION IS MANDATORY
ACCESSIBILITY: Publications and forms are available on the e-Publishing website at
www.e-Publishing.af.mil for downloading or ordering.
RELEASABILITY: There are no releasability restrictions on this publication.
OPR: NGB/FMF Policy Branch
Supersedes: ANGI65-101, 1 March 2016
Certified by: NGB/FM
(Col Donald B. Brewer)
Pages: 26
This instruction outlines policies and procedures for the Air National Guard base level
responsibilities of the base workday program and supplements Air Force and DoD guidance.
This instruction applies to all Comptroller Flights, and any other accounting and finance offices
which support payments and funds accountability. Maintain and dispose of all records created as
a result of prescribed processes in accordance with Air Force Manual (AFMAN) 37-139,
Records Disposition Schedule and DOD 7000.14-R Financial Management Regulation; Volume
1, Chapter 9: Financial Records Retention, dated February 2016. Ensure that all records created
as a result of processes prescribed in this publication are maintained IAW Air Force Manual
(AFMAN) 33-363, Management of Records, and disposed of IAW Air Force Records
Information Management System (AFRIMS) Records Disposition Schedule (RDS). Refer
recommended changes and questions about this publication to the Office of Primary
Responsibility (OPR) using the AF Form 847, Recommendation for Change of Publication; route
AF Forms 847 from the field through the appropriate functional chain of command.
SUMMARY OF CHANGES
This instruction has been substantially revised and must be reviewed in its entirety.
