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Financial
Management Support Unit |
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WTSP 14-TS-2201 Conduct Mobile FMST
Team Activities |
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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. FMSDs provide support on an area basis to
all U.S. units and allied and coalition forces, with funding agreements,
operating in or passing through their support area, as appropriate.
Allocation of funds has been coordinated with the theater Financial
Management Support Center. Soldiers and commercial vendors require cash and
check payments to complete mission requirements. Direct, indirect and
day-rate foreign national personnel have been hired and must be paid.
Coalition elements operating in the area may also have requirements for
funding support for the procurement of supplies and services. All tactical
standing operating procedures and necessary support agreements with coalition
forces are available. The Financial Management Tactical Platform (FMTP),
Deployable Disbursing System (DBS), and other automated systems and software,
as applicable, will be employed in support of operations. 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: Disbursing operations are performed in accordance with DODFMR
7000.14-R and command directives within 48 hours. Cash, negotiable
instruments, paid vouchers, and disbursing records are secured and maintained
with 100 percent accountability. |
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Tasks |
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Collective Tasks |
Supporting
Individual Tasks |
Supporting Lessons |
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Perform Disbursing Operations (FMSD) |
AIT |
Perform Cashier Functions in DDS |
Manual Cashier Operations Lesson Plan (LP), Handout (HO)1, HO2, HO3, Practical Exercise (PE)1, PE1 Answer Key (AK), PE1 Answer Booklet (AB), PE2, PE2AK, PE2 SB, PE A, PE A AK, PE B, PE B AK |
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Perform Cashier Functions in DDS LP, PE1, PE1AK, PE2, PE2AK, PE3, PE3AK, PE4, PE4AK, HO1, HO2, HO3 |
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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 |
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Cashier Agent Functions in DDS |
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BOLC |
Inspect a Disbursing Office for Physical Security
Compliance |
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BOLC |
Supervise Cashier Operations |
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BOLC |
Prepare DD 2665 |
LP1, LP2, HO1, HO2, HO3, HO4, HO5, Worksheet(WS)1, WS2, Enhancement Sheet (ES)1, ES2, PE1, PE1AK, PE2, PE2AK, PE3, PE3AK, PE4, PE4AK, PE5, PE5AK |
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BOLC |
Prepare a Plan to Transfer Accountability |
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BOLC |
Resolve Irregularities |
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CCC |
Conduct a Cash Management Review |
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BOLC |
Conduct Paying Agent Operations |
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SLC |
Manage a Limited Depositary Account |
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SLC |
Perform Deputy Disbursing Officer Functions |
Perform Deputy Disbursing Officer Functions |
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Prepare Statements of Accountability LP, HO1, HO2, HO3, HO4, HO5, HO6, HO7, PE1, PE1AK, PE2, PE2AK, PE3, PE3AK, PE4, PE4AK, PE5, PE5AK, AS |
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SLC |
Safeguard Public Funds |
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We
Pay DoD DFAS Training Videos Resources |
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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 Resources can be found at the Army's Publishing
Directorate: https://www.apd.army.mil |
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