Which form is used to issue funds to other Air Force Units when it is impractical to route each request for funds through the Accounting and Finance office?

The Fund Cite Authorization is specifically designed to facilitate the transfer of funds between Air Force units without the need to go through the Accounting and Finance office for each transaction. This form allows units to allocate funding efficiently and effectively, streamlining the process when direct requests for funding may be impractical. By using the Fund Cite Authorization, units can maintain fiscal accountability while ensuring that resources are available where they are needed within the organization.

The other options do not serve this particular function. For instance, the Request for Purchase is primarily used to initiate the purchase of goods or services rather than transferring funds. The Miscellaneous Obligation/Reimbursement Document is geared towards documenting expenses that do not fit standard transactions, but it does not function as a means to issue funds directly between units. The Military Interdepartmental Purchase Request is utilized for requests between different military departments but does not apply to internal fund transfers within the same service branch. Thus, the Fund Cite Authorization is the appropriate choice for the described scenario.