№ files_lp_3_process_9_53593
Administrative financial request form establishing procedures, documentation requirements, approval thresholds, and reconciliation rules for payments and advances within Missouri Wing Civil Air Patrol units.
Organization: Missouri Wing Civil Air Patrol
Form Number: MOWGF 173-R
Document Type: Payment or Advance Request Form
Purpose: Request for payment or advance of wing- or unit-level funds
Related Regulation: CAPR 173-1
Effective Status: Replaces MOWGF 173-C, MOWGF 173-F, and MOWGF 173-W after 30 June 2021
Approval System: DocuSign online electronic signature system
Financial Thresholds: Wing expenditures over $1,500.00; Unit expenditures over $500.00 require finance committee approval
Submission Deadline: Within 60 days of expense or advance payment
Processing Time: Allow 10 business days
Applicable Units: Wing, group, squadron, or flight
Required Documentation: Itemized receipts or invoices
Price: 8 / 10 USD
The file will be delivered to the email address provided at checkout within 12 hours.

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