Financial Management Support Center
WTSP 14-TS-7013 Conduct Financial Management Support Center (FMSC) Automation Activities
WTSP Instruction Document
Condition: The Financial Management Support Center (FMSC) is alerted for tentative deployment to a specified theater to provide financial support for United States (U.S.), allied, and coalition forces and other authorized personnel and agencies. All assigned sections and personnel will deploy. Operations plans (OPLAN), and orders (OPORD) for supported command are received. All deployable automated systems are operational and loaded with current software. Data inputs created by FMSC staff elements and received from continental United States and theater financial management elements are uploaded and provided to the Director, FMSC and other staff officers/activities as required. A tentative deployment window is established. All internal Tactical Standing Operating Procedures (TSOP) as well as AR 380-5, DFASIN Reg 37-1, DODFMR 7000.14-R, and FM 1-06 are available. Some iterations of this task should be performed in MOPP 4. Standard: Theater financial support requirements are identified and programmed. Policies for theater financial operations are complete and provided to supported elements in a timely manner per TSOP and governing regulations. All data is uploaded and downloaded within four hours of receipt or request if the tactical situation permits. Data is processed with 100 percent accuracy. Specified financial reports are provided within established timelines and according to DODFMR 7000.14-R. Access to automated equipment is restricted to authorized personnel. Automated information systems security practices, policies, and procedures are established and applied.
Tasks
Collective Tasks			Supporting Individual Tasks				Supporting Lessons
14-CTR-8014	Plan Financial Management Support for Theater Operations (FMSC)		805A-44C-1011		AIT	Maintain Commitment and Obligation Records	Process Commitment and Obligation Documents Lesson Plan (LP0, Handout (HO) 1, HO2, HO3, Practical Exercise (PE)1, PE1.2, PE2, PE2.2
							Maintain Commitment and Obligation Records LP, HO 1, HO2, PE, PE AK
			805A-36B-1009		AIT	Identify Master Data Elements	Identify Master Data Elements LP, PE 1, PE1 AK, PE2, PE2AK,SS
							Introduction to GFEBS LP, HO
							Input Vendor Master Data LP, HO1, HO2, SS, PE1, PE2, PE3, PE4, PE5, PE6
							Process Prompt Payment Act Documents LP, Transactions: MIGO, MIGO-2, MIRO, MIRO-2, M23N, M23N-2, FB02, ME5A, ME5A AK, MRBR, , MRBR-2, MR8M
							Process Non-Prompt Payment Act Documents LP, Transactions: FB60, FB60-2
			805A-36B-1002		AIT	Research Finance Regulations	LP, PE, PE AK
			805A-36A-6162		BOLC	Inspect a Disbursing Office for Physical Security Compliance	LP1, LP2
			805A-36B-4001		SLC	Conduct Central Funding	LP, PE, AS
14-CTR-8016	Maintain Financial Management Systems (FMSC)		805A-36B-1209		AIT	Research MMPA	LP, PE, PE Suppl, PE AK, HO1, HO2
			805A-36B-1019		AIT	Process Reserve Pay Transactions	LP, PE1, PE1 Suppl, PE1 AK, PE2, PE2 Answer Booklet (AB), PE2 AK
			805A-36B-1013		AIT	Perform Cashier Functions in DDS	Manual Cashier Operations LP, HO1, HO2, HO3, PE1, PE1 AK, PE1 AB, PE2, PE2AK, PE2 SB, PE A, PE A AK, PE B, PE B AK
							Perform Cashier Functions in DDS LP, PE1, PE1AK, PE2, PE2AK, PE3, PE3AK, PE4, PE4AK, HO1, HO2, HO3
			805A-36B-1009		AIT	Identify Master Data Elements	Identify Master Data Elements LP, HO1, HO2, HO3, HO4, HO5, PE1, PE1AK, PE2, PE2AK
							Introduction to GFEBS LP, HO
							Input Vendor Master Data LP, HO1, HO2, SS, PE1, PE2, PE3, PE4, PE5, PE6
			805A-36B-3028		ALC	Generate Customer Master Data	LP, PE1, PE2
			805A-36B-3023		ALC	Perform Disbursing Agent Transactions	LP1, LP2, HO1, HO2, HO3, HO4, HO5, HO6, HO7, HO8, PE1, PE1AK, PE2, PE2AK, PE3, PE3AK HO9, AS
			805A-36A-6004		BOLC	Conduct Paying Agent Operations	Conduct Paying Agent Operations LP, HO, PE1, PE1AK, PE A, PE A AK, PE B, PE B AK, PE C, PE C AK
							Cashier Agent Functions in DDS LP1, LP2, PE1, PE1AK, PE2, PE2AK, PE3, PE3AK
			805A-36A-6016		BOLC	Conduct Stored Value Card Operations	LP1, LP2, HO1, PE1, PE1 AK, PE2, PE2 AK, Comprehensive (Comp) PE, Comp PE AK, HO2
			805A-36B-4003		SLC	Perform Deputy Disbursing Officer Functions	Perform Deputy Disbursing Officer Functions LP, AS
							Prepare Statements of Accountability LP, HO1, HO2, HO3, HO4, HO5, HO6, HO7, PE1, PE1AK, PE2, PE2AK, PE3, PE3AK, PE4, PE4AK, PE5, PE5AK, AS
We Pay DoD DFAS Training Videos Resources
Product				Title
ATP 4-93				Sustainment Brigade
DFAS-IN 37-1				Finance and Accounting Policy Implementation
DFAS-IN MANUAL 37-100-FY				The Army Management Structure
DODFMR 7000.14-R				Department of Defense Financial Management Regulations (FMRS) (Volumes 1-15)
FM 1-06				Financial Management Operations
FAR				Federal Acquisition Regulation
SUSTAINMENT UNIT TRAINING RESOURCE GUIDE				Sustainment Unit Training Resource Guide (Electronic Copy)
				Sustainment Unit Training Resource Guide (Print Ready)
Note: All Resources can be found at the Army's Publishing Directorate: https://www.apd.army.mil