WTSP 14-TS-7013 Conduct Finance Support Center (FISC) Automation Activities

Conduct Finance Support Center (FISC) Automation Activities



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

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

Individual Tasks

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

14-CTR-8016 Maintain Financial Management Systems (Financial Management Support Center (FMSC))

Individual Tasks

BOLC805A-36A-6016Conduct e-Commerce Operations


ATP 4-93Sustainment Brigade
DFAS-IN 37-1Finance and Accounting Policy Implementation
DFAS-IN MANUAL 37-100-FYThe Army Management Structure
DODFMR 7000.14-RDepartment of Defense Financial Management Regulations (FMRS) (Volumes 1-15)
FM 1-06Financial Management Operations
FARFederal Acquisition Regulation
SUSTAINMENT UNIT TRAINING RESOURCE GUIDESustainment 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