MP5332.501-2 Unusual Progress Payments

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(3)  The MAJCOM Chief of Contracting recommends to SAF/AQC whether the request for unusual progress payments should be approved. All requests for unusual progress payments, whether recommended for approval or disapproval, shall be promptly forwarded through SAF/AQC, safaqc.workflow@pentagon.af.mil, to SAF/FMPS with all pertinent data supporting the recommended action.

(4)  AFMC requests and recommendations shall be submitted through SAF/AQC, safaqc.workflow@pentagon.af.mil, to SAF/FMPS in accordance with AFMC procedures.

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