1ST COSCOM OPERATION ORDER DESERT STORM

File: 970101_apr96_decls10_0044.txt
Page: 0044
Total Pages: 117

Subject: 1ST COSCOM OPERATION ORDER DESERT STORM                         

Unit: XVIII CORPS 

Parent Organization: ARCENT      

Box  ID: BX000040

Folder Title: OPERATIONS PLANNING FILES  JAN-MAY 91  1 OF 2                                                   

Document Number:          5

Folder Seq  #:         60








             $50.00. Commanders may request larger amounts to meet
             Emergencies.   Leave and Earning Statements (LES) will not be
             Issued during combat operations.

                  d. (U)    Enemy Prisoner of War (EP;4).

                       (1)  (U) FSTs may collect money from EPWG at Corps
             EPW Cages and  Theater Camps. Only currency in excess of
             $100.00 or 300.00 Riyals will be collected at the Corps
             cages. All currency will be collected and recorded at the
             theater camps. Cash collected will be returned to the EPW
             upon release or repatriation.

                       (2) (U) Pay, allowances. and deposits of funds for
             EPW and civilian internees will be in accordance with AR
             190-8 and AR 37-36.

                  e. (U) Support of Procurement Operations.

                       (1) (U) Contracting officers will locally procure.
             through contract. high dollar supplies within the theater.
             Contractual payment will be made by the 18th CFO funding
             element.

                       (2) (U) Small. unscheduled purchases will be made
             by ordering officers using Standard Form (SF) 44s. Traveling
             with each ordering officer will be a Class A agent or finance
             deputy to make payments.

                  f.   (U)  Claims..


                       (1) (U) The local commander will determine if
             compensation is due to indigenous personnel to alleviate
             grief. suffering. and anxiety resulting from injuries and
             property or personal loss during combat. Commanders will
             contact the supporting FSU for payment.

                       (2) (U) Claims for personal property damage will
             be submitted to the Corps Staff Judge Advocate. Claim
             payments will then be submitted to the nearest FSU for
             payment of a SF 1034.

Programs. Annotate items received
             on reward offers or exchanged for cash on a DA Form 4137,
             Evidence/property Custody Document. The MP or soldier
             involved will annotate the name of the person turning in the
             item and the serial number of the item on the DA Form 4137.
             If no aerial number exist, record the identification number
             of the individual on the DA Form 4137 and on the item. The
             DA Form 4137 will be taken to the nearest finance support
             unit for payment. Payment will be made on a Standard Form
             (SF) 1034. A copy of the reward offer must be attached to


                                        C-2-3

Document 117 f:/Week-15/BX000040/OPERATIONS PLANNING FILES JAN-MAY 91 1 OF 2/1st coscom operation order desert storm:12269616083622
Control Fields 17
File Room = apr96_declassified
File Cabinet = Week-15
Box ID = BX000040
Unit = XVIII CORPS
Parent Organization = ARCENT
Folder Title = OPERATIONS PLANNING FILES JAN-MAY 91 1 OF 2
Folder Seq # = 60
Subject = 1ST COSCOM OPERATION ORDER DESERT STORM
Document Seq # = 5
Document Date =
Scan Date =
Queued for Declassification = 01-JAN-1980
Short Term Referral = 01-JAN-1980
Long Term Referral = 01-JAN-1980
Permanent Referral = 01-JAN-1980
Non-Health Related Document = 01-JAN-1980
Declassified = 26-DEC-1996