Conduct Commercial Vendor Pay Operations

14-TS-4203

FIBN

The Corps/Expeditionary Sustainment Command (ESC) is deployed and is conducting unified land operations in support of large scale combat operations (LSCO) across multiple domains. Units require financial resources to accomplish the mission in accordance with (IAW) Commander’s priorities. The Corps Finance Battalion (C-FIBN) is conducting disbursing, Internal Control (IC), Commercial Vendor Services (CVS), and S-6 support operations while providing command and control of assigned/attached Corps Finance Companies (FICO) that provide support to the Corps on an area support basis. The C-FIBN has established alternative methods of communication in the event that access to finance information systems (FIS) are denied, degraded, and/or disrupted. Connectivity to the Non-Classified Internet Protocol Router Network/Secret Internet Protocol Router Network (NIPRNET/SIPRNET) is established. The Corps/ESC is conducting operations in a dynamic and complex operational environment (OE) against a peer threat. All standard operating procedures (SOP), references, and necessary support agreements with coalition forces are available. Conventional attacks by hostile aircraft and operations by ground elements are possible. Threat capabilities include information gathering, hostile force sympathizers, and terrorist activities in a Chemical, Biological, Radiological, Nuclear, and High Yield Explosive (CBRNE) environment.

Provide finance support IAW FM applicable regulations, SOPs, and command directives. Conduct commercial vendor pay operations and input all transactions into GFEBS with 100% accuracy. Complete disbursements with 100% accuracy IAW DOD 7000.14R, Volume 5. Conduct IC reviews, staff assistance visits, cash verifications, and/or any other special reviews, as directed. Process and disseminate FIS data within established timelines and with 100% accuracy.



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