Conduct Commercial Vendor Service Section Activities

14-TS-2110

FMSU

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.

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.

Collective Tasks

14-CO-8002 Perform Disbursing Operations (Financial Management Support Unit (FMSU))

Individual Tasks

SLC	805A-36B-4008	Prepare a Daily Statement of Accountability (DD Form 2657)
SLC	805A-36B-4003	Perform Deputy Disbursing Officer Functions
SLC	805A-36B-4006	Manage a Limited Depositary Account
BOLC	805A-36A-6001	Report Irregularities in a Disbursing Agent’s Account
BOLC	805A-36A-6004	Conduct Paying Agent Operations
BOLC	805A-36A-6136	Supervise Cashier Operations
BOLC	805A-36A-6162	Ensure the Physical Security Compliance of a Disbursing Office
CCC	805A-36A-7012	Resolve Irregularities in a Deputy Disbursing Officer’s Account
CCC	805A-36A-7014	Perform Deputy Disbursing Officer Operations

14-CO-8004 Conduct Commercial Vendor Pay Operations (Financial Management Support Unit (FMSU))

Individual Tasks

AIT	805A-36B-1016	Prepare Commercial Vendor Services Vouchers for Payment
BOLC	805A-36A-6013	Conduct Commercial Vendor Service Operations
AIT	805A-36A-3024	Certify Commercial Vendor Services (CVS) Vouchers

14-CO-8017 Conduct Audit Readiness Compliance Operations (Financial Management Support Unit (FMSU))

Supporting Individual Task

ALC

805A-36B-3020

Perform a Financial Management Review

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)