Category: 36B AIT

As Army Professionals, we are expected to live by and adhere to the Army Ethic – a comprised set of professional standards and expectations with moral and legal framework as its foundation. The characteristics of the Army profession outline a model for our daily actions as we go about the business of “fighting and winning… Continue reading Character for Army Professionals

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Supporting Documents References:

Supporting Documents References:

Lesson Content References:

ACTION: Perform Personal Financial Management CONDITIONS: In a classroom environment using facilitated group discussions, shared personal experiences, applicable Army administrative publications and forms, and access to internet resources. STANDARD: Demonstrate basic knowledge and comprehension of the following learning activities: Financial Ethics Leave and Earning Statement / myPay Spending Plan Managing A Checking Account The Essentials… Continue reading Perform Personal Financial Management

Action: Prepare Miscellaneous Vouchers for Payment Conditions: Given miscellaneous accounts payable vouchers (SF 44s) with access to DFAS-IN Regulation 37-1, Handbook 09-27 Appendix D, April 2009 Center for Army Lesson Learned CALL, http://usacac.army.mil/cac2/call/docs/09-27/ap-d.asp; CVS Handout 2, a blank SF 1034 a blank payment due date worksheets, standard office supplies and equipment, and awareness of the… Continue reading Prepare Miscellaneous Vouchers for Payment

ACTION:  Prepare Accounts Payable Vouchers for payment CONDITIONS:  You are working in the Commercial Vendor Services (CVS) section of a finance office.  Given CVS Handouts 1 and 2, contractual documents, blank  payment due date worksheets, standard office supplies and equipment, and awareness of Operational Environment (OE)/variables and actors. STANDARDS:  With at minimum 75% accuracy, compute… Continue reading Prepare Accounts Payable Vouchers for Payment

Action: Maintain a Bills Register Card Conditions:  You are working in the Commercial Vendor Service (CVS) section of a finance office. Given CVS Handout 2, Commercial Vendor Service Section situations (word problems) and contractual documents, blank bills register cards, standard office supplies and equipment, and awareness of Operational Environment (OE) and actors. Standards: With a… Continue reading Maintain a Bills Register Card

Action:  Process Prompt Payment Act Documents Conditions:  Given exercise scenarios, computer console with access to the Training Environment, data sheets, access to Army Knowledge Online (AKO), applicable regulations and publications, relevant Accounts Payable Documentation, standard office supplies and equipment, and awareness of Operation Environment (OE) variables and factors. Standards:  Process applicable Accounts Payable documents while… Continue reading Process Standard Procurement System (SPS) Documents