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File: 970313_sep96_decls13_0012.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
09 DEC
MFST missions (see calender) completed with no problems.
0830-23(DO hours--Unit Downtime.
1800 hours--Cdr's meeting with Dep Cdr and ISO concerning unit
readiness, protection, and interim change to unit/o++ice structure.
Decision made to establish Chief, Control/Input Section due to
increasing volume of pay/inqLtiry transactions (majority of them
related to mobilizing RC units and to LES requests for active duty
unit attachments from other CONUS stations).
10 DEC
MFST missions (see calender) completed with no problems.
1030-1630 hours--Cpt Troller and SPC Feli,,t went to 561st S&S Bn
LOC to check on pay team. The team had sufficient funds for a 3-day
mission. Dropped off additional LES's obtained thru JTELS. Also
went to 553d S&S Dn and checked on LES's for 92d Lt Med. Truck Co.
Trk Co. (H(2s Plt had taken LES's belonging to them and forwarded the
rest to'Co HQ's LOC in the vicinity of Dammam).
Unit soldiers continued construction/progress on bunkers.
11 DEC
MFST missions (see calender) completed with no problems.
1030 hours--Cdr and SSG Wright went to Port of Jabail to
coordinate Pay Support for 7th Corps Units arriving; found 3/@@4th
Armor and 219th Trans in warehouses.
1400 hours--Cpt Troller went to XO meeting at 18th CFG. Spoke
with LTC Arteaga about mechanic and disbursing officer replacement.
Also gave him listing of parts for deadlined vehicles (he would try
to get parts through a "sister" DS unit from FT. Bill since we were
having no luck getting them at our LOC). Cdi- 3FG, Col Bischoff, is
awaiting official message or twix before he will work on replacement
issue. Turned in updated LES pull listing for December pickup to
107th FSU.
12 DEC
MFST missions (see calender) completed with no problems.
1100 hours--Surprise visit by 18th CFG Deputy Cdr, LTC Arteaga.
Came to check on operations and vehicle repair status.
1500 tiours--Cdr and SOT Wolf went to ARCENT FAO to drop off
business and to make inputs/transactions. Also, -Followed-Ltp an
mechanic/disbursing officer replacement problems.
13 DEC
MFST missions (see calender) completed with no problems.
Cdr went to 18th CFG Command Call--major topics discussed were:
latest intell info, taking care of units in the assigned AOR,
importance of LES distribution in JOA and latest status on W-2s, FSA,
VHA -for RC and BAD -For soldiers married to soldier (assigned Gov't
quarters) with child(ren) left behind. Caution was given on possible
terrorist activity during the Christmas holidays. Unit received
temporary fill (SFC Gee) from 106th FSU (7th Group, Germany) for
disbursing operation. 106th FSU had just arrived in JOA and would
not begin full support operations immediately. SFC Gee loaned on a
two week basis. SSG Adames assigned as NCOIC of Control/Input
Section.
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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