502D FSC FWD JOURNAL ODS 21OCT90

File: 970313_sep96_decls13_0013.txt
Page: 0013
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    







    14 DEC
        MFST missions (see calender) completed with no problems.
        1500 hours--SSG Adames, SGT Wolf and SPC Gagnon went to ARCENT
    for cash pickup and to make a phone call to Rear Detachment Cdr
    concerning input an special leave accrual and problems with BAS/FLD
    rations collections in Nov for 553rd Support Bn from Ft Hood.
    Learned that system problem at USAFAC precluded any input on accrued
    leave corrections.


    15 DEC
        MFST missions (see calender) completed with no problems.
        Cdr made decision to obtain disbursing officer replacement from
    other than rear detachment because of shortage of personnel at Ft.
    Hood and serious problems related to disbursing operations at the two
    other FSUs there. Will try to obtain deputy in Lheater, then through
    ARCENT to PERSCOM.
        1400 hours--CPT Troller and SST Moore went to 18th CFG to call
    3FG(C) again about personnel replacements, but they were not working
    Saturday. Left message on COAHOST to Group and 502d rear detachment
    on need for cashier training for soldiers who might be deployed.
    Picked up numbered DOV's and discussed preparation of DA 1034's with
    Chief, Accounting. Also, talked with Kim Simpson on phone; gave
    update on MSG Simpson who is expecting to -Fly out of JOA on IB Dec.

    16 DEC
        Fixed site cashier operations at Camp I and Club Saudi (Marine
    .R&R Camp 3) completed with no problems.
        1500-2300 hours--SSG Adames and SGT Wolf went to 18th CFG
    compound to make last transmission to USAFAC for Dec cut-off on
    COAHOST. Cdr met with NBC NCO, 10th Trans, to discuss NBC Base
    Defense Plan. 502D FSC has no primary camp defense/guard
    responsibility, just CO on a rotating basis with 517th PSC co-located
    in the camp.

    17 DEC
        MFST missions (see calender) completed with no problems.
        1600 hours--Col Baer visited; discussed latest intelligence
    situation and possibility of 502d moving to new AOR. No decision an
    date or site of relocation. Also discussed support responsibilities
    for 7th Corps, with their finance group now arriving in JOA.
        Cdr, Dep Cdr and ISG discussed movement/load plan for
    unit--identified significant problem with capability to move the
    entire unit at one time. Notified Group of transport problem,
    amplified by the "red" status for three of our vehicles.

    IS DEC
        MFST missions (see r-alender) completed with no prabl
                     MEDEVAC'D to Landstuhl, Germany.          ems' 5 U.S.C. 552 (b)(6)
        Completed construction of second bunker.
        1700--CPT Troller attended XO meeting where    transportation for
    unit movement was discussed. Also made arrangement for 18th CFG
    investigation of $100.00 cashier shortage.

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