Provide Theater Central Funding Support

14-TS-7010

FISC

The Theater Sustainment Command (TSC) has deployed in support of units engaged in large-scale combat operations (LSCO) across multi-domain operations. The FISC is the primary source for currency in the operational theater and is needed to provide theater central funding support. It establishes and sustains the flow of currencies to Finance and Comptroller (FC) units. Connectivity to the Non-Classified Internet Protocol Router Network/SECRET Internet Protocol Router Network (NIPRNET/SIPRNET) is established. The unit is conducting operations in a dynamic and complex operational environment (OE) against a peer threat. All standard operating procedures (SOPs) and necessary support agreements with coalition forces are established. The Financial Management Tactical Platform (FMTP), Deployable Disbursing System (DDS), and other Finance Information Systems (FIS) and software are employed in support of operations, if available. The disbursing section has established alternative methods of communication in the event that access to FIS is denied, degraded, and disrupted. 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.

Obtain and distribute required funds to Finance Battalions (FIBNs), Finance Companies (FICOs) and to allied or coalition forces within the theater, as appropriate. Maintain full accountability of all funds in accordance with (IAW) DODFMR 7000.14-R and FM 1-06.

Collective Task

14-CTR-8042 Maintain Finance Systems (FISC)

Individual Tasks

113-000-0003Identify Access Controls
113-000-0041Analyze Information Systems Security Measures within an Information Technology Network
113-25A-2018Manage Security of Information Systems in Support of a Mission
113-355-0001Prepare Continuity of Operation Plan (COOP)
113-427-5001Coordinate Signal Support With The Supported Unit
113-502-9008Implement Information Systems Security Measures within an Information Technology Network
113-510-4013Implement Systems Update Services on a Server
113-583-9018Perform Helpdesk Functions and Desktop Services
113-802-8005Employ Knowledge Management (KM) in Support of Organizational and Customer Requirements

Lesson Plans

AIT805A-36B1033Review Army Finance Information Systems
AIT805A-36B1026Employ a Sustainment Tactical Network (STN)

Collective Task

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

Individual Tasks

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-36A7161Employ the Deployable Disbursing System (Reps and Sets) – PE
Resources
ProductTitle
AR 25-1Information Management Army Information Technology
AR 380-5Army Information Security Program
ATP 1-06.3Banking Operations
DODFMR 7000.14-RContract Payment Policy
FM 1-06Financial Management Operations