Conduct Finance Support Center (FISC) Automation Activities
14-TS-7013
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. All deployable automated systems are operational and loaded with current software. Data inputs created by FMSC staff elements and received from continental United States and theater financial management elements are uploaded and provided to the Director, FMSC and other staff officers/activities as required. A tentative deployment window is established. All internal Tactical Standing Operating Procedures (TSOP) as well as AR 380-5, DFASIN Reg 37-1, DODFMR 7000.14-R, and FM 1-06 are available. Some iterations of this task should be performed in MOPP 4.
Theater financial support requirements are identified and programmed. Policies for theater financial operations are complete and provided to supported elements in a timely manner per TSOP and governing regulations. All data is uploaded and downloaded within four hours of receipt or request if the tactical situation permits. Data is processed with 100 percent accuracy. Specified financial reports are provided within established timelines and according to DODFMR 7000.14-R. Access to automated equipment is restricted to authorized personnel. Automated information systems security practices, policies, and procedures are established and applied.
Collective Tasks
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-8016 Maintain Financial Management Systems (Financial Management Support Center (FMSC))
Individual Tasks
BOLC | 805A-36A-6016 | Conduct e-Commerce Operations |
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) |
Note: All Resources can be found at the Army’s Publishing Directorate: https://armypubs.army.mil/
We Pay DoD DFAS Training Videos
DA 5960 Training Part 1 |
DA 5960 Training Part 2 |
DA 5960 Training Part 3 |
How to Reconcile the Unit Commanders Pay Management Part I |
How to Reconcile the Unit Commanders Pay Management Part II |
How to Reconcile the Unit Commanders Pay Management Part III |