Conditions: You are a Cashier assigned to a Disbursing Office deployed to an operational area. You have access to the Financial Management Tactical Platform (FMTP), Department of Defense Financial Management Regulation (DoDFMR) 7000.14-R Volume 5 (Disbursing Policy and Procedures), Deployable Disbursing System (DDS), DDS User Manual, all applicable regulations, policies, forms, systems and equipment. This task should not be trained in MOPP 4.
Standards: With 100% accuracy, receive funds from Deputy Disbursing Officer (DDO)/ Disbursing Agent (DA), record collection transactions, cash disbursement documents and exchange transactions; prepare required forms; perform paper check conversion operations, and prepare end-of-day reports.
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