Financial Management Support Unit
WTSP 14-TS-2110 Conduct Commercial Vendor Service Section Activities
WTSP Instruction Document Condition: The Financial Management Support Detachment (FMSD) is deployed within an operational theater in support of forces engaged in Unified Land Operations. The detachment deploys its Financial Management Support Teams (FMST). Supported units require payment of commercial vendors for the purchase of goods and services to sustain combat operations and support missions. The Financial Management Tactical Platform (FMTP) and other automated systems and software will be employed in support of operations, as applicable. 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 Explosives (CBRNE) environment. Some iterations of this task should be performed in MOPP 4. Standard: Commercial vendor transactions are processed in accordance with (IAW) DODFMR 7000.14R, VOL 10, Chapters 1-22 and Appendix A and B, FM 1-06, DFAS-IN 37-1 and theater financial policies. Amounts specified in the contract/purchase agreement are paid without error.
Tasks
Collective Tasks			Supporting Individual Tasks					Supporting Lessons
14-CO-8004		Conduct Commercial Vendor Pay Operations (FMSU)	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-1010		AIT	Maintain a Bills Register Card (BRC)	LP, PE1 PT1, PE1 PT1 AK, PE2 Pt2, PE1 Pt 2 AK, PE1 Pt 3, PE1 Pt 3 AK, PE2, PE2AK,
			805A-36B-1016		AIT	Prepare CVS Vouchers for Payment	LP, HO1 Pt 1, HO1 Pt 2, HO2, HO3, WS
			805A-36A-6013		BOLC	Conduct CVS Operations	LP1, LP2, HO, PE, PE AK
			805A-36A-7024		CCC	Manage Commercial Vendor Services	Manage Commercial Vendor Services LP1, LP2
							Certify SF 44 for Payment LP1, LP2, HO, PE, PE AK
							Implement Provisions of the Prompt Payment Act LP1, LP2, HO, DD 250, DD 1155, SF 33, Supplemental Regulation (Suppl Reg) 1, Suppl Reg 2, PE, PE AK
We Pay DoD DFAS Training Videos References
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 References can be found at the Army's Publishing Directorate: http://www.apd.army.mil