1. MORALE WELFARE & RECREATION
CSCS MM1
Updated: 30JUNE 14

2. Mission
PROVIDE LEISURE OPPORTUNITIES THAT CONTRIBUTE TO THE READINESS, RETENTION, SOCIAL, PHYSICAL, EDUCATIONAL, CULTURAL, UNIT AND COMMUNITY COHESION AND ESPRIT DE CORPS, GENERAL WELL BEING AND QUALITY OF LIFE OF NAVAL STATION NORFOLK AND ITS SAILORS.

3. Objectives
MAINTAINING CUSTODY OF MWR PROPERTY OF THE ACTIVITY AND PERTINENT RECORDS. RESPONSIBLE FOR THE SAFEKEEPING, PRESERVATION AND ACCESSIBILITY FOR INSPECTION OF ALL PROPERTY AND WILL NOT PERMIT REMOVAL FROM THE ACTIVITY'S PREMISES WITHOUT APPROVAL.
SIGNING MWR FINANCIAL DOCUMENTS OF THE ACTIVITY.
VERIFYING MERCHANDISE RECEIPTS AND THE SAFEKEEPING OF ALL MERCHANDISE.
ESTABLISHING EFFECTIVE COST CONTROLS.

4. Objectives cont’d MAINTAINING ACCURATE ACCOUNTS AND RECORDS.
ENCOURAGING RESPONSIBLE USE OF ALCOHOLIC BEVERAGES.
STAYING INFORMED OF ALL CURRENT POLICIES AND REGULATIONS APPLICABLE TO ACTIVITY MWR OPERATIONS.

5. References
BUPERSINST C SECTION MANUAL FOR MORAL, WELFARE AND RECREATION ACTIVITIES
DOD FMR R VOL13 CHAPTER 1 - NONAPPROPRIATED FUND ACCOUNTING

6. MWR Committee CSCS – MWR LCPO; PRD 15 APR 2015
MM1 – MWR PRESIDENT; PRD 01 MARCH 2015
ET2 – MWR VICE PRESIDENT; PRD 01 JULY 2015
IT2 – MWR TREASURER; PRD 14 JUN 2015
MWR SECRETARY - STILL WORKING ON THIS
MA2 –MWR MEMBER 28 MAY 2014
ABF - MWR MEMBER
EN2 -MWR MEMBER
YNSA - MWR MEMBER
GM2 -MWR MEMBER
GM3 - MWR MEMBER
CS2 - MWR MEMBER

7. MWR Committee Cont’d CS1 – MWR MEMBER MA1 – MWR MEMBER
AC2 – MWR MEMBER
CS1 - MWR MEMBER
ABF2 - MWR MEMBER
PSSN - MWR MEMBER
MC2 - MWR MEMBER

8. EXPENDITURE FOR THE MONTH OF JUNE14 INTAKE FOR THE MONTH OF JUNE14
Fundraisers
EXPENDITURE FOR THE MONTH OF JUNE14
$0.00
INTAKE FOR THE MONTH OF JUNE14
$216.45

9. Events
CHICKEN TACOS( 1 JULY, 8 JULY, 15 JULY , 22 JULY, AND 29 JULY 2014)
BOTTLED WATER SALE AT COMMAND PT EVERY THURSDAY
- NAVSTA COMMAND PICNIC ON 25 JULY 2014.

10. MONTHLY EXPENDITURE SINCE 1JUNE14
Grand Total
MWR FUND AS OF 30 JUNE14 $
MONTHLY EXPENDITURE SINCE 1JUNE14
- $0.00
INTAKE SINCE 1JUNE14
+ $216.45
TOTAL AS OF 30 JUNE14 $

11. Audit AUDITED BY DANNY WRIGHT . ALL PROFITS ARE DEPOSIT ED IN ACCOUNT.
NEXT AUDIT TO BE COMPLETED TBD(SETTING UP AN AUDIT FOR THE MONTH OF JULY WITH DANNY WRIGHT)
PROGRAM IS SUBJECT TO AUDIT AT ANYTIME BY THE CO, XO, CMC, A BASE MWR REPRESENTATIVE AND A E-7 MWR OUTSIDE OF DEPARTMENT

12. Self-Assessment Red, Yellow or Green? Weaknesses- N/A.
New MWR team has received their Letter’s of designation.
Keep CMC / XO well inform with MWR updates.
We hold our meetings every first and last Tuesday of the month.

13. Self-Assessment
STRENGTHS – COMING TOGETHER TO EXCUTING EVENTS.

14. Questions?