502D FSC FWD JOURNAL ODS 21OCT90

File: 970313_sep96_decls13_0008.txt
Page: 0008
Total Pages: 38

Subject = 502D FSC FWD JOURNAL ODS 21OCT90                                

Folder Title = 502D FINANCE SUPPORT COMMAND UNIT JOURNAL                                                       

Parent Organization = ARCENT      

Unit  = XVIII CORPS 

Box ID = BX000082

File Cabinet = Week-48 

File Room = sep96_classified    







    20 Nov     MFST mission5  (see calendar) completed. No problems.
        0900 hours--MAJ Garza and MSG Murphy came for a meeting with the
    Cdr & 1SG to discuss the  moving of the 502D FSC to Camp I and to
    obtain briefing for field ordering officer (FOO) and Class A Agent
    operations.
        1145-1700--Col Baer visited; obtained operations/training brief.
    discussed contingency operations and campaign plan. Col Baer and Cdr
    went to Camp 3 to review cashier operations; then to Port of Jabail
    to review the disbursing operations of the Marines and to meet with
    the senior British RAPC Officer.
        1700 hours--Cpt Troller went to the Igth CFB compound to a Staff
    Update meeting. SSG Smith met with Group S-4 to arrange +or purchase
    of bunker construction material for Camp 1.
        2200 hours--Cdr and Deputy Cdr, Disbursing officer, Mil Pay NCO
    and Fin Services NCOIC discussed training for new revised MTEL and
    o/o Finance Service Support Missions outlined in the 18th CFG OPLAN.

    21 NOV
        MFST mission to Camp 3 completed with no problems.
        0830 hours--Cdr, accompanied by MFST #2 went to visit 3d ACR and
    553d. Decision made to distribute LESs on 29 and 30 and conduct
    payday operations on 3, 4 and 17, 19 DEC for ACR also. Provided an
    updated Finance Services Support Annex to ACR and 553d OPLANS.
    Discovered another CSB (561st) had moved within 502d's AOR. Dropped
    small denominations bills off to 553d GSB's PX operation.
        1600 hours--MFST #4 and lSS went to 18th compound to make input
    and drop off soldier (Spc Scott) to have Thanksgiving Dinner with
    President Bush and the First Lady.

    22  NOV Thanksgiving Day
        MFST mission to Camp 3 completed with no problems.
        0600-2400 hours--Unit down time.
        1700-11?00 hours--Thanksgiving Dinner at MessHall 3.

    23  NOV
        MFST mission to Camp 3 completed with no problems.
        0830 hours--MFST #4 departed for 18th CFG compound to input pay
    transactions, TL's and print LES's from JTELS. All the TL's were
    input; but obtained only a few of the LES's because JTELS was down
    the majority of the time.
        1930 hours--502D FSC Cdr attended the 18th CFB Command Call.
    Received latest intell info (THREATCON level still Bravo). 18th ABN
    FIN BP Cdr addressed offensive and defensive philosophy of the 18th
    ABN Corps. Discussed Iraq disinformation program on poor resupply
    and morale of their soldiers. Asked for short and mid-range training
    plans from FSU'S. Discussed new CP and check cashing policy (from
    $50 to $100); made it clear that decision on amount still remains
    with the MSC Cdr.
        Tentatively set date to begin move to Camp 1 on Monday, pending
    security measures being adequate and mess facilities being available.

Document 38 f:/Week-48/BX000082/502D FINANCE SUPPORT COMMAND UNIT JOURNAL/502d fsc fwd journal ods 21oct90:03069709495314
Control Fields 17
File Room = sep96_declassified
File Cabinet = Week-48
Box ID = BX000082
Unit = XVIII CORPS
Parent Organization = ARCENT
Folder Title = 502D FINANCE SUPPORT COMMAND UNIT JOURNAL
Folder Seq # = 2
Subject = 502D FSC FWD JOURNAL ODS 21OCT90
Document Seq # = 1
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 = 06-MAR-1997