1054 Glasgow Ave.
Peterson Space Force Base, CO 80914
Unite Program
The Unite Program at Peterson Space Force Base aims to strengthen unit cohesion by fostering recreational and team-building activities. Open to all Air Force and Space Force personnel, including Active Duty, Reserve, Guard, and Civilian employees, the program provides funding to create meaningful and engaging experiences. By participating in Unite events, members can build stronger bonds, enhance teamwork, and boost morale. The Community Cohesion Coordinators (C3) at Peterson SFB are dedicated to tailoring activities to meet unit needs, ensuring effective use of resources, and promoting a sense of community and camaraderie across the base.
Submission Deadline
All programs must be submitted to AFSVC for approval at least fourteen (14) days before the event date.
Unite is now accepting requests for 2026
The Peterson SFB UNITE Program is a unit resiliency initiative open to all Air Force and Space Force Active Duty, Reserve, Guard, and Civilian employees (both appropriated and non-appropriated). The Unite Program empowers Unit Commanders to create new opportunities for recreational and cohesive activities that strengthen the bond between unit members. IIn CY26, Squadrons will receive $15 in APF funding for recreational activities and $6.00 in NAF funding for food per assigned personnel, ensuring continued support for unit cohesion and morale-building efforts.
Submission Process
- Meet with squadron Unite POC to select and develop a unit cohesive program. Provide an event request form to squadron POC. Inform the POC they are responsible for getting prices, quantity, and description of purchases for squadron events.
- POC will return the event request form signed by the Squadron Commander to the C3. Note: The Squadron Commander’s signature acknowledges that he/she is aware of the event and how his/her allocations are being spent. The POC will provide a detailed cost breakdown of how funds will be paid.
- C3 will submit requests to AFSVC C3s through the CPMS
- Once the process is complete, a tracking ID will be assigned for your submission.
- Once the event is approved, C3 will pay using the NAF Purchase Card for event expenses, and the squadron will then host the event.
- After the event, coordinate delivery of receipts and backup documentation to the installation NAF Accounting Office (AO) to allow them to complete Expenditure Reports (ERs.)
NOTE: AFSVC’s goal is to review and approve/disapprove requests within fourteen business days of the installation’s submission.