How are AV fuel costs reimbursed?
Expenses for aviation fuel used on missions are reimbursed according to COMMANDANT NOTICE 16798 AUXILIARY AVIATION FACILITY REIMBURSEMENT, dated March 6, 2006 (http://www.uscg.mil/hq/cg3/cg3pcx/missions/AUXAIRRateReimbursement.pdf. It states that “operators of Auxiliary aircraft issued patrol orders will be reimbursed for their expenses based on actual fuel costs and standard maintenance rates.” A table detailing the maintenance rates is included as part of the instruction.