|
Financial Management Support
Unit |
|
|||||||
WTSP 14-TS-2109 Conduct Finance Operations Section Activities |
|||||||||
Condition:
The Financial Management
Support Unit (FMSU) is deployed in support of units engaged in Unified Land
Operations. The FMSU has stationed its subordinate Financial Management
Support Detachments (FMSD) throughout the unit's area of responsibility.
FMSUs and FMSDs provide support on an area basis to all United States (U.S.)
units on military pay administrative documents processing, pay inquiries, and
any other military personnel pay related issues. The Financial Management
Tactical Platform (FMTP), Deployable Disbursing System (DDS), and other
automated systems and software, as applicable, will be employed in support of
operations. DFAS-IN REG 37-1, DODFMR 7000.14-R and FM 1-06 are available.
Conventional attacks by hostile aircraft and operations by ground elements
are possible. All tactical standing operating procedures (TSOPs) and
necessary support agreements with coalition forces are available. 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:
Military Pay Operations are
performed in accordance with (IAW) DODFMR 7000.14-R, FM 1-06, and command
directives. All public funds are properly committed and disbursed no later
than time prescribed in OPORD and IAW the SOP, FM 1-06, and DODFMR 7000.14-R. A
military pay service section is in place. All administrative pay documents and
pay inquiries are processed, logged and maintained with 100 percent
accountability IAW DODFMR 7000.14-R and FM 1-06. |
|||||||||
Tasks |
|||||||||
Collective Tasks |
Supporting Individual Tasks |
Supporting Lessons |
|||||||
Provide Military Pay Support (FMSU) |
AIT |
Determine Entitlement to Pay and Allowances |
LP, SS, PE, PE AB, PE AK, PE1, PE1 AB, PE1 AK, PE2, PE2AB, PE2 AK, PE3, PE3AB, PE3AK, PE4, PE4AB, PE4AK |
|
|||||
AIT |
Determine Entitlement to Allowances for Reserve Soldiers |
|
|||||||
AIT |
Research Finance Regulations |
|
|||||||
AIT |
Research MMPA |
|
|||||||
ALC |
Certify Accounts Payable Vouchers |
LP, HO1, HO2, PE Pt 1, PE Part 1 AK, PE Pt 2, PE2AK Pt2, PE Pt 3, PE3AK Pt3, HO |
|
||||||
ALC |
Prepare Transition Payments |
LP, HO1, HO2, HO3, HO4, HO5, HO6, HO7, WS, PE1, PE1AB, PE1AK |
|
||||||
SLC |
Conduct Central Funding |
|
|||||||
We
Pay DoD DFAS Training Videos Resources |
|||||||||
Product |
Title |
||||||||
ATP
4-93 |
|||||||||
DFAS-IN
37-1 |
|||||||||
DFAS-IN
MANUAL 37-100-FY |
|||||||||
DODFMR
7000.14-R |
Department of Defense
Financial Management Regulations (FMRS) (Volumes
1-15) |
||||||||
FM
1-06 |
|||||||||
FAR |
|||||||||
SUSTAINMENT
UNIT TRAINING RESOURCE GUIDE |
|||||||||
|
|||||||||
Note: All Resources can be found at the Army's Publishing Directorate: https://www.apd.army.mil |
|||||||||