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Financial Management Support
Unit |
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WTSP 14-TS-2110 Conduct Commercial Vendor Service Section Activities |
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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. |
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Tasks |
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Collective Tasks |
Supporting Individual Tasks |
Supporting Lessons |
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Conduct Commercial Vendor Pay Operations (FMSU) |
AIT |
Identify Master Data Elements |
Identify
Master Data Elements |
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Introduction
to GFEBS |
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Input Vendor
Master Data |
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Process Prompt Payment Act
Documents LP, Transactions: MIGO, MIGO-2, MIRO, MIRO-2, M23N, M23N-2, FB02, ME5A, ME5A AK, MRBR, , MRBR-2, MR8M |
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Process Non-Prompt Payment
Act Documents |
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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, |
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AIT |
Prepare CVS Vouchers for Payment |
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BOLC |
Conduct CVS Operations |
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CCC |
Manage Commercial Vendor Services |
Manage Commercial Vendor
Services |
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Certify SF 44 for Payment |
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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 |
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We
Pay DoD DFAS Training Videos References |
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Product |
Title |
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ATP 4-93 |
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DFAS-IN 37-1 |
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DFAS-IN MANUAL
37-100-FY |
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DODFMR 7000.14-R |
Department of Defense Financial Management Regulations (FMRS) (Volumes 1-15) |
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FM 1-06 |
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FAR |
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SUSTAINMENT UNIT TRAINING RESOURCE
GUIDE |
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Note:
All References can be found at the Army's Publishing Directorate: http://www.apd.army.mil |
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