Conduct Finance Support Center (FISC) Accounting Activities

14-TS-7011

FISC

The Finance Support Center (FISC) is alerted for tentative deployment to a specified theater to provide financial support for United States (U.S.), allied, and coalition forces and other authorized personnel and agencies. All assigned sections and personnel will deploy. Operations plans (OPLAN), and orders (OPORD) for supported command are received. A tentative deployment window is established. Requests for financial support will be received from U.S. and coalition elements in the area of operations. A disbursing station activity will be established. Initial operating funds will be derived from Defense Finance and Accounting Service (DFAS). Payments for commercial vendors will be required. Soldiers are expected to request partial and advance payments. Financial support for coalition units is to be provided in accordance with support agreements. All Tactical Standing Operating Procedures (TSOPs), DFAS-IN Reg 37-1, DFAS Manual 37-100 DODFMR 7000.14-R, AR 1-1, FM 1-06, JP 1-06, and JTRs are available. Conventional attacks by hostile aircraft and operations by ground elements are possible. Threat capabilities also include information gathering, hostile force sympathizers, and terrorist activities in a chemical, biological, radiological, nuclear environment. Some iterations of this task should be performed in MOPP 4.

Theater financial support requirements are identified and programmed in accordance with DODFMR 7000.14R, TSOP, governing regulations, and command directives. Cash and negotiable instruments are obtained as required. Disbursements are made with 100 percent accountability per AR 1-1, DFAS REG 37-1, DFAS Manual 37-100, DODFMR 7000.14-R, FM 1-06, JP 1-06, and JTRs.

Collective Tasks

14-CTR-8014 Plan Financial Management Support for Theater Operations (Financial Management Support Center (FMSC))

Individual Tasks

	805A-36B-1002	Research Finance Regulations
	805A-36A-7004	Manage a Unit Budget
	805A-36A-7005	Apply Administrative Control of Funds Procedures
	805A-36A-7020	Conduct Limited Depository (LDA) Account Activities
	805A-36A-8003	Develop a Cost Structure
	805A-36A-8004	Provide Disbursing Support
	805A-36A-8005	Implement e-Commerce Activities
	805A-36A-8006	Manage Theater Banking Operations
	805A-36A-8007	Conduct Cost Management
	805A-36B-3022	Record Data from Expenditure Accounting Documents
	805A-36B-1011	Maintain Commitment Records and Obligations
	805A-36B-4001	Conduct Central Funding
	805A-36A-6162	Ensure the Physical Security Compliance of a Disbursing Office

14-CTR-8015 Establish Theater Financial Management Support (Financial Management Support Center (FMSC))

Individual Tasks

	805A-36A-7003	Manage the Execution of Funds
	805A-36B-1011	Maintain Commitment Records and Obligations
	805A-36A-8009	Implement FM Plans and Operations
	805A-36B-3023	Perform Disbursing Agent Functions
	805A-36B-4001	Conduct Central Funding
	805A-36B-4006	Manage a Limited Depositary Account
	805A-36B-5001	Establish an Internal Control Program
	805A-36B-5002	Conduct Support Operations
	805A-36A-6162	Ensure the Physical Security Compliance of a Disbursing Office

14-CTR-8028 Provide Funding Support to Financial Management Elements (Financial Management Support Center (FMSC))

Individual Tasks

	805A-36B-4001	Conduct Central Funding
	805A-36A-6004	Conduct Paying Agent Operations
	805A-36A-7002	Capture Unit Costs
	805A-36A-7020	Conduct Limited Depository (LDA) Account Activities
	805A-36A-8006	Manage Theater Banking Operations

14-CTR-8036 Perform Theater Accounting Support (FMSC)

Individual Tasks

	805A-36A-6021	Interpret Master Data Elements
	805A-36A-7006	Process a Military Interdepartmental Purchase Request (MIPR)
	805A-36A-7010	Process Purchase Requisitions
	805A-36A-7018	Manage Obligation Management Procedures
	805A-36B-3022	Record Data from Expenditure Accounting Documents
	805A-36B-3026	Identify the Flow and Receipt of Funds
	805A-36B-3028	Perform Reimbursable Accounting
	805A-36B-3030	Maintain a PR Workflow Table
	805A-36B-3031	Process Cost Transfers
	805A-36B-3032	Process Purchase Orders
	805A-36B-3037	Create a Reimbursable Sales Order

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)