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.
Collective Task
14-BN-0003 Provide Finance Information Systems Support (FIBN)
Individual Tasks
Lesson Plans
| AIT | 805A-36B1033 | Review Army Finance Information Systems |
| AIT | 805A-36B1026 | Employ a Sustainment Tactical Network (STN) |
Collective Task
14-BN-0005 Conduct Internal Control Operations (FIBN)
Individual Tasks
| 805A-36B-3046 | Perform a Finance Bn Internal Control Review |
| 805A-36B-4011 | Manage Finance BN Internal Control Review Program |
| 805A-36B-5001 | Establish an Internal Control Program |
Lesson Plans
| AIT | 805A-36B1002 | Interpret Finance Regulatory Guidance |
| AIT | 805A-36B1006 | Interpret the Importance of Fiscal Stewardship |
| AIT | 805A-36B1010 | Identify Commercial Vender Services Procedures |
| AIT | 805A-36B1014 | Identify Cashier Responsibilities |
| SLC | 805A-36B4011 | Manage Finance BN Internal Control Review Program |
| SLC | 805A-36B4061 | Safeguard Public Funds |
| BOLC | 805A-36A6131 | Implement Provisions of the Prompt Payment Act |
| BOLC | 805A-36A6139 | Confirm Irregularities in a Disbursing Officer’s Account |
| CCC | 805A-36A7149 | Review the Flow of CVS Documents |
| CCC | 805A-36A7150 | Implement Provisions of the Prompt Payment Act |
| CCC | 805A-36A7151 | Review Commercial Vendor Service Operation Procedures |
| CCC | 805A-36A7158 | Resolve Irregularities in a Deputy Disbursing Officer’s Account |
Collective Task
14-BN-0006 Provide Finance Support in the Area of Operations (FIBN)
Individual Tasks
| 113-355-0001 | Prepare Continuity of Operation Plan (COOP) |
| 113-583-9018 | Perform Helpdesk Functions and Desktop Services |
| 805A-36A-6016 | Conduct e-Commerce Operations |
| 805A-36A-7014 | Perform Deputy Disbursing Officer Operations |
| 805A-36A-7023 | Integrate FC Plans and Operations |
| 805A-36A-7028 | Conduct Finance Battalion S3 Operations |
| 805A-36A-8009 | Coordinate Finance Corps (FC) Plans and Operations |
| 805A-36B-1011 | Process a Commercial Vendor Pay Record |
| 805A-36B-1013 | Perform Automated Cashier Functions |
| 805A-36B-1014 | Perform Manual Cashier Operations |
| 805A-36B-1016 | Prepare a Commercial Vendor Services Voucher for Payment |
| 805A-36B-3024 | Certify Commercial Vendor Services (CVS) Vouchers |
| 805A-36B-3027 | Certify Manual Commercial Vendor Services (CVS) Vouchers |
| 805A-36B-3039 | Manage Manual Commercial Vendor Service Operations |
| 805A-36B-3041 | Manage Automated Commercial Vendor Service Operations |
| 805A-36B-3046 | Perform a Finance BN Internal Control Review |
| 805A-36B-4007 | Manage an Internal Control Review Program |
Lesson Plans
Collective Task
14-BN-0007 Conduct Commercial Vendor Pay Operations (FIBN)
Individual Tasks
| 805A-36A-6128 | Administer Commercial Vendor Pay Operations |
| 805A-36B-1010 | Maintain a Bills Register Card |
| 805A-36B-1016 | Prepare a Commercial Vendor Services Voucher for Payment |
| 805A-36B-2027 | Confirm Commercial Vendor Pay Transaction |
| 805A-36B-3024 | Certify Commercial Vendor Services (CVS) Vouchers |
| 805A-36B-3039 | Manage Manual Commercial Vendor Service Operations |
| 805A-36B-3041 | Manage Automated Commercial Vendor Service Operations |
| 805A-36B-3044 | Perform Disbursing Certifier Functions |
Lesson Plans
Collective Task
14-BN-0012 Conduct Audit Compliance Operations (FIBN)
Individual Tasks
| 113-25A-2018 | Manage Security of Information Systems in Support of a Mission |
| 805A-36A-7012 | Resolve Irregularities in a Deputy Disbursing Officer’s Account |
| 805A-36B-3020 | Perform an Internal Control Inspection |
| 805A-36B-3046 | Perform a Finance Bn Internal Control Review |
| 805A-36B-4003 | Perform Deputy Disbursing Officer Functions |
| 805A-36B-4007 | Manage an Internal Control Review Program |
| 805A-36B-4011 | Manage Finance BN Internal Control Review Program |
Lesson Plans
| AIT | 805A-36B1002 | Interpret Finance Regulatory Guidance |
| AIT | 805A-36B1006 | Interpret the Importance of Fiscal Stewardship |
| AIT | 805A-36B1010 | Identify Commercial Vender Services Procedures |
| AIT | 805A-36B1014 | Identify Cashier Responsibilities |
| ALC | 805A-ABB6B305 | Resolve Irregularities in a Disbursing Officer’s Account |
| SLC | 805A-36B4011 | Manage Finance BN Internal Control Review Program |
| SLC | 805A-36B4061 | Safeguard Public Funds |
| BOLC | 805A-36A6131 | Implement Provisions of the Prompt Payment Act |
| BOLC | 805A-36A6135 | Identify Cash Operations Procedures |
| BOLC | 805A-36A6139 | Confirm Irregularities in a Disbursing Officer’s Account |
| BOLC | 805A-36A6141 | Conduct a Plan to Transfer Accountability |
| CCC | 805A-36A7149 | Review the Flow of CVS Documents |
| CCC | 805A-36A7150 | Implement Provisions of the Prompt Payment Act |
| CCC | 805A-36A7151 | Review Commercial Vendor Service Operation Procedures |
| CCC | 805A-36A7158 | Resolve Irregularities in a Deputy Disbursing Officer’s Account |
Resources
| Product | Title |
| AR 25-400-2 | Army Records Management Program |
| DFAR | Defense Federal Acquisition Regulation |
| DODFMR 7000.14-R, Volume 10 | Contract Payment Policy |
| DODFMR 7000.14-R, Volume 5 | Disbursing Policy |
| FAR | Federal Acquisition Regulation |
| FM 1-06 | Financial Management Operations |
| JTR | Joint Travel Regulations |