Conditions: You are a Budget Analyst working inside a Resource Management Office. Your duty is to download and review Unmatched Transaction (UMT) Reports, then process all unmatched transactions. You have access to all applicable regulations, policies, forms, systems, and equipment. This task should not be trained in MOPP 4. Standards: With 100% accuracy, you must… Continue reading Process Unmatched Transactions (UMT)
Category: SSI
Prepare a Stored Value Card
Conditions: You are an FM Soldier in a deployed environment. A Soldier enters your office and would like to initiate and add funds to their Stored Value Card (SVC). You have access to a computer/laptop with the EagleCash program loaded, blank EagleCash Card (ECC), DD Form 2887 (Application for the DoD SVC Programs), Point of Sale… Continue reading Prepare a Stored Value Card
Prepare Statement of Agent Officer’s Account (DD Form 1081)
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Detemine Entitlement to Allowances
Conditions: You are working in the Military Pay Office and you have received a DA Form 2142, Pay Inquiry. You have access to all applicable regulations, policies, forms and systems. This task should not be trained in MOPP 4. Standards: With 100% accuracy, you must demonstrate proficiency in: 1. Check entitlement to Basic Pay. 2.… Continue reading Detemine Entitlement to Allowances
Research Finance Regulations
Conditions: You are a Pay Technician working in the Military Pay office. You have several military pay questions to research. You have access to DoDFMR 7000.14-R, Volume 7A (Military Pay Policy and Procedures – Active Duty and Reserve Pay), Joint Travel Regulation (JTR), applicable regulations, policies, forms, systems, and standard office supplies. This task should… Continue reading Research Finance Regulations
Implement FM Plans and Operations
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Manage an Internal Control Program
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Conduct Cost Management
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Manage Theater Banking Operations
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Implement e-Commerce Activities
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