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File: 970313_sep96_decls13_0010.txt
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