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File: 970313_sep96_decls13_0010.txt
Page: 0010
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    







    29 NOV
         1130 hours--Surpi-ise visit by Cdr and S3, 18th CFG; Updated us on
    latest intell (flash message received stating be prepared for
    possible preemptive strike);then Cdi- accompanied them to Camp I for
    recon of our new living conditions and the security there--both
    agreed security was not adequate.
         1400--Cdr and input team departed for 18th CFG compound for
    Command Call. Commanders discussed flash message and increased
    security measures. Cdr, lbth CFG informed he had discussed security
    in Camp I with 3d ACR Cdr, COL Starr; said to proceed with move
    tomorrow. Updated him on the mechanic situation/fill.
         1900 hours--Office at Camp 5 visited by SI, 553d CSB wanting to
    have Class A Agents funded on Saturday to start payday sooner than
    previously agreed upon (Sunday and Monday, rather than Monday and
    Tuesday). Informed her Cdi- would be briefed upon his return from
    Command Call.


    30 NOV
         MFST missions (see calender) completed with no problems.
         0915-10A.5 hours--Cdr had a unit staff meeting. Cdr emphasized
    CTT training, PMCS on weapons, vehicles and mask and the importance
    of soldier accountability. Discussed the Evacuation Plan, pass
    policy and movement of the office and equipment to Camp I in the
    afternoon.
         1300-1700 hours--Office relocated to Camp 1. During the course
    of the move, Cdr's CUCV brokedown again.
         1100 hours--Cdr and cashier departed to visit 553d to discuss
    payday activities, limits on personal checks and CPs--he learned of
    problem of most all unit's officers BAS not collected for Nov.
         Upon his return, restructured all missions for payday.

    C)l DEC
         MFST missions (see calender) completed with no problems.
         OBOO-1200 hours--Unit personnel moved to Camp I billets--2 1/2
    ton truck (FIN 23) clutch went out. Cdr's CUCV repaired, then broke
    down again--problems with -Fuel being used.
         1300-1800 hours--MSG Simpson and SSG Adames went to ARCENIT to get
    more money for payday: 1,130,000 US Dollars and 2,300,000 Riyals. On
    the return trip, stopped by the Saudi-American Bank of Jubail to
    request 550,000 US Dollars and 187,500 Riyals for pickup next
    Tuesday.

    02 DEC
         MFST missions (see calender) completed with no problems.
         0915 hours--Received flash message notification/warning through
    base camp commander that Iraq had launched 3 SCUD missiles--unit
    prepared for possible chemical burst. At 1130 hours received update
    that Iraqis were only practicing from Kuwait on targets within IRAQ.
         Cdr's CUCV repaired with assistance of 10th Trans repair shop.

    03 DEC
         0600 hours--MFSTs (4) departed for extended payday missions
    north. Cdr accompanied one team going to 553d CSB area.
         1400 hours--Cpt Troller had meeting with Det Sg-t and Sqd Ldrs to
    discuss change in utilization of pay teams on a monthly basis to work
    in the office in Military Pay and Disbursing, with exception to be
    during payday window.
         1900 hours--Cdr and pay team returned from payday mission at
    553d.

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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