502D FSC FWD JOURNAL ODS 21OCT90

File: 970313_sep96_decls13_0014.txt
Page: 0014
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    







     19 DEC
        MFST missions (see calender) completed with no problems.
        Visited by Cdr and SGM, 7th FSU (Ansbach, Germany). Cdr
     accompanied them to 7th Corps ISA, where they coordinated with lst AD
     and 2d ACR. lLT Rodriquez visited to coordinate the movement of a
     team from 7th Finance Group to the Jubail area to service the VII
     Corps soldiers. She also informed that she would need SFC Gee back
     immediately because of her mission to support 7th Corps soldiers
     incoming at Dammam and dubail.

     20 DEC
        MFST missions (see calender) completed with no problems.
        Cdr and input team went to 18 CFG for command call. Stopped
     enroute at Port of Dammam to meet with Cdr, 7th Finance Group (COL
     Dowden) to discuss hand-off of support for 7th Corps units in Jubail
     area. Agreed to billet four 106tli FSU soldiers in Camp I on
     temporary basis and to assist lLT Rodriquez initially in coordinating
     L
     support.

     21 DEC
        MFST missions (see calender) completed with no problems.
        Completed last 7th Corps support pay mission.
        2,000 SR physical loss discovered by SFC Hewett, Acting D. 0.
     Informal investigation/report on $533.33 loss completed by Cdr and
     Dep Cdi- and provided to 18th CFO Cdr. While a very busy, hectic day
     for disbursing and a high probability of theft, lax procedures in
     disbursing/cash control contributed to the incidence of the loss.

     22 DEC
       MFST missions completed with no problems. Completed large bunker
     at end of male soldiers billets.
       2LT Demay (18th CFO asset just arriving in JOA) attached
     temporarily to act as Disbursing Officer.

     23 DEC
       Fi>ted-site cashier operations completed. CPT Venardi, Asst S3
     18th CFO, conducted informal investigation on 21 Dee loss of 2,000
     Riyals.

     24 DEC
       Fixed-site cashier operations completed with no problems.
       0500--NBC Drill conducted for unit without warning.
       0615-0730--NBC test stations conducted by ISS, SFC Gee and NBC
     NCO. Overall performance was good.
       1445--SSG Adames and SGT Wolf to 18th CFG and ARCENT HO to drop
     off paid vouchers and personal checks, transmit TL's and get LESs off
     JTELS.
       2000--Cdr and Dep Cdr paid late arriving and unexpected troops of
     2d Sqdn, 3 ACR in Camp 1.

     25 DEC Christmas
       Four-hour pay mission at Camp 3 (Club Saudi) completed by Dep Cdr.
       Unit downtime.

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