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but in no case should reimbursement be made less
Standard Form 1129 immediately upon return
frequently than once a month if any disburse-
to an area served by a disbursing officer if
ments have been made.
any disbursements from the imprest fund were
Ships operating on extended cruises, when no
made during the period. Figure 5-17 shows
disbursing officer is available, must prepare the
a reimbursement voucher with one of the
Figure 5-17.—Imprest Fund Reimbursement Voucher, STD Form 1129, with supporting purchase receipts.
5-29
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