Provide Technical Guidance to Finance Elements

14-TS-7011

FISC

The Theater Sustainment Command (TSC) has deployed to theater conducting large-scale combat operations (LSCO) across multidomain operations. Finance (FI) elements are positioned throughout the theater and communications with supporting and supported units are established and functioning. The standard operating procedure (SOP) and all references are on hand and available. Requests for FI technical support and assistance to resolve various actions and problems are being received from supported units. The Financial Management Tactical Platform (FMTP) and other automated systems and software are employed in support of operations, as applicable. Connectivity to the Non-Classified Internal Protocol Router Network (NIPRNET) and the SECRET Internet Protocol Router Network (SIPRNET) have been established. Alternate methods of communication have been established in the event access to FI systems is denied, degraded, or disrupted. The FISC is conducting operations in a dynamic and complex operational environment (OE) against a peer threat. Conventional attacks by hostile aircraft and operations by ground elements are possible. Threat capabilities include space and cyberspace operations that degrade sustainment information system capabilities as well as the employment of conventional, special operations, guerrilla, and insurgent forces to interdict friendly air, land, and maritime operations in a Chemical, Biological, Radiological, Nuclear and high-yield Explosive (CBRNE) environment.

Provide theater policies and changes to technical procedures. Resolve identify problem areas in accordance with (IAW) DoD FMR 7000.14-R.

Collective Task

14-CTR-8041 Provide Technical Guidance to Finance Elements (Finance Support Center (FISC))

Individual Task

805A-36A-6016Conduct e-Commerce Operations
805A-36A-6020Resolve Unmatched Transactions
805A-36A-7011Administer a Risk Managers Internal Control (RMIC) Program
805A-36A-8009Coordinate Finance Corps (FC) Plans and Operations
805A-36B-1002Interpret Finance Regulations
805A-36B-3020Perform an Internal Control Inspection
805A-36B-4007Manage an Internal Control Review Program
805A-36B-5001Establish an Internal Control Program

Lesson Plans

AIT805A-36B1014Identify Cashier Responsibilities
AIT805A-36B1001Identify Elements of Commercial Vendor Services (CVS)
AIT805A-36B1006Interpret the Importance of Fiscal Stewardship
AIT805A-36B1032Identify DoD Financial Publications
AIT805A-36B1033Review Army Finance Information Systems
AIT805A-36B1002Interpret Finance Regulatory Guidance
AIT805A-36B1035Write Effectively using the Basic Army Writing Correspondence
ALC805A-ABB6B305Resolve Irregularities in a Disbursing Officer’s account
ALC805A-ABB6B308Identify Daily Accountable Transactions
SLC805A-36B4061Safeguard Public Funds
SLC805A-36B4013Apply Advanced Data Analytics
SLC805A-36B4050Define Audit Readiness
SLC805A-36B4217Identify the Principles of the Management Internal Control Plan (MICP)
SLC805A-36B4219Identify Key Elements of Auditing in the Federal Government
SLC071-ORLOH015Conduct Troop Leading Procedures
SLC101-SCOE0006Supporting Large Scale Combat Operations (LSCO) Overview for Sustainers
BOLC805A-36A6134Identify Components of the Disbursing Office
BOLC805A-36A6135Identify Cash Operations Procedures
BOLC805A-36A6139Confirm Irregularities in a Disbursing Officer’s Account
BOLC805A-36A6144Review Check Branch Operations
BOLC805A-36A6131Implement Provisions of the Prompt Payment Act
BOLC805A-36A6100Review the Elements of Sustainment
BOLC805A-36A6101Review a Financial Manager’s Role in a Sustainment Brigade
CCC805A-36A7158Resolve Irregularities in a Deputy Disbursing Officer’s Account
CCC805A-36A7160Conduct Disbursing Briefings
CCC805A-36A7150Implement Provisions of the Prompt Payment Act
CCC805A-36A7136Define Audit Readiness

Collective Task

14-CTR-8044 Provide Theater Central Funding Support (FISC)

Individual Task

805A-36A-6136Conduct Paying Agent Operations
805A-36A-7020Conduct Limited Depository Account Activities
805A-36B-4001Conduct Central Funding

Lesson Plans

AIT805A-36B1013Input Disbursing Transactions into DDS
AIT805A-36B1014Identify Cashier Responsibilities
AIT805A-36B1015Register Receipt of Funds as a Cashier
AIT805A-36B1016Identify Disbursement Procedures
AIT805A-36B1017Identify Collection Procedures
AIT805A-36B1018Record Exchange Transactions
AIT805A-36B1020Conduct Manual Disbursing Closing Procedures
AIT805A-36B1022Conduct DDS Closing Procedures
ALC805A-ABB6B303Prepare the Daily Agent Accountability Summary (DD Form 2665)
ALC805A-ABB6B304Perform Disbursing Agent Transactions using the Deployable Disbursing System (DDS)
ALC805A-ABB6B305Resolve Irregularities in a Disbursing Officer’s account
ALC805A-ABB6B308Identify Daily Accountable Transactions
SLC805A-36B4003Perform Deputy Disbursing Officer Functions
SLC805A-36B4008Prepare Disbursing Statements of Accountability
SLC805A-36B4061Safeguard Public Funds
BOLC805A-36A6134Identify Components of the Disbursing Office
BOLC805A-36A6135Identify Cash Operations Procedures
BOLC805A-36A6136Conduct Paying Agent Operations
BOLC805A-36A6138Prepare the Daily Agent Accountability Summary (DD Form 2665)
BOLC805A-36A6139Confirm Irregularities in a Disbursing Officer’s Account
BOLC805A-36A6140Reconcile a Limited Depository Account (LDA)
BOLC805A-36A6141Conduct a Plan to Transfer Accountability
BOLC805A-36A6142Perform Deployable Disbursing System (DDS) Functions
BOLC805A-36A6143Conduct Cashier Agent Functions Within the Deployable Disbursing System
BOLC805A-36A6144Review Check Branch Operations
BOLC805A-36A6146Employ the Deployable Disbursing System (Reps and Sets)
CCC805A-36A7154Conduct Paying Agent Operations
CCC805A-36A7155Prepare the Daily Agent Accountability Summary (DD Form 2665)
CCC805A-36A7156Prepare the Daily Statement of Accountability (DD Form 2657)
CCC805A-36A7157Prepare the Statement of Accountability (SF 1219)
CCC805A-36A7158Resolve Irregularities in a Deputy Disbursing Officer’s Account
CCC805A-36A7160Conduct Disbursing Briefings
CCC805A-36A7161Employ the Deployable Disbursing System (Reps and Sets) – PE

Collective Task

14-CTR-8047 Plan Finance Support for Theater Operations (FISC)

Individual Tasks

805A-36A-7020Conduct Limited Depository Account Activities
805A-36B-1002Interpret Finance Regulations
805A-36B-4001Conduct Central Funding
805A-36A-7004Manage a Unit Budget

Lesson Plans

AIT805A-36B1001Identify Elements of Commercial Vendor Services (CVS)
AIT805A-36B1006Interpret the Importance of Fiscal Stewardship
AIT805A-36B1014Identify Cashier Responsibilities
AIT805A-36B1026Employ a Sustainment Tactical Network (STN)
AIT805A-36B1028Perform Tactical Finance and Comptroller Functions
AIT805A-36B1033Review Army Finance Information Systems
AIT805A-36B1039Conduct Finance and Comptroller Deployment Operations
ALC805A-ABB6B308Identify Daily Accountable Transactions
SLC805A-36B4061Safeguard Public Funds
BOLC805A-36A6131Implement Provisions of the Prompt Payment Act
BOLC805A-36A6134Identify Components of the Disbursing Office
BOLC805A-36A6135Identify Cash Operations Procedures
BOLC805A-36A6144Review Check Branch Operations
BOLC805A-36A6146Employ the Deployable Disbursing System (Reps and Sets)
BOLC805A-36A6149Conduct Culminating Training Event
CCC805A-36A7149Review the Flow of CVS Documents
CCC805A-36A7150Implement Provisions of the Prompt Payment Act
CCC805A-36A7151Review Commercial Vendor Service Operation Procedures
CCC805A-36A7160Conduct Disbursing Briefings
CCC805A-36A7161Employ the Deployable Disbursing System (Reps and Sets) – PE
Resources
ProductTitle
AR 11-2Managers’ Internal Control Program
AR 11-7Internal Review Program
AR 37-64Finance and Accounting for Sensitive Mission Funding
AR 380-5Army Information Security Program
ATP 1-06.3Banking Operations
ATP 1-06.4Internal Controls
DODFMR 7000.14-RContract Payment Policy
DODI 5010.40Management Control Program Instructions
FM 1-06Financial Management Operations
FM 6-0Commander and Staff Organization and Operations
OMB CIRCULAR NO. A-123Internal Control Systems