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File: 970313_sep96_decls13_0015.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
26 DEC
All pay missions completed with no problems.
1330--COL Baer and CSM Snelling visited Camp 1. SSG Adames
escorted CSM around the unit area. COL Baer reiterated his
contingency plans and probable relocation site -For unit.
1400--LT Demay, SFC Hewett and SGT Wolf to ARCENIT FAO and 18th
CFG. SFC Hewett signed over accountability to LT Demay. SGT Wolf
left overnight at compound to pull LESs off JTELs and to assist 107th
FSU in sorting LESs arriving from USAFAC in theater.
27 DEC
1300--Cdr and SGT Davis to 18th CFG for Command Call and to pickup
all supported units' LESS. Also, stopped by ARCENT FAO to drop off
paid vouchers and checks. After receiving latest intell and staff
brief, all FSU Cdrs met with COL Baer for secret brief on lsth Corps
OPLAN/movement plan. If executed, will result in Our unit relocating
about two hundred miles west-northwest. Cdr reiterated our
tran5port/vehicle problems and that mechanic has still not arrived.
Provided parts unable to obtain thru supply channels to S4 for local
purchase. Cdr talked separately with LTC Arteaga and COL Baer about
the 2000 Riyal loss with position that -Formal/CID investigation
should be considered.
LESs obtained for all supported units, except for three RC units
attached to 561st CSB (inadvertently picked up by another FSU). LESs
for 393 active soldiers attached to Zd ACR from other CONUS stations
to be pulled separately tomorrow.
28 DEC
1330--Dep Cdr and NCOIC, Control to ARCENT FAO and 18th CF5 for
money pickup; to get final determination from COL Baer on action to
be taken for the $553.33 loss; and to pick up LESs for soldiers
attached to 3 ACR.
COL Baer stated a formal investigation would not be requested,and
since the deputy failed to properly safeguard his monies per
regulatory procedures, is liable per AR 37-103.
JTELS went down after 20 LESs pulled (new microfiche
reader-printer will be available tomorrow to greatly enhance getting
the separate LESS)
29 DEC
Fi::ed-si@ue cashier operations completed with no problems.
SSG Wright and team to ARCENT FAO and 18th CFG to pull LESs unable
to get previously--but only 50 more could be gotten off JTELS. SSG
Wright went by compound to pick up new reader-printer and then
returned to Camp 1.
30 DEC
Fixed-site cashier operations completed with no problems.
Commander had planning meeting with key leaders to prepare for
upcoming movement of unit--priority on establishing load plan and
outlining minimal personal gear and belongings and mission/of-Fice
equipment.
31 DEC
Fiy,ed _site cashier operations completed with no problems.
FOO/Class A Agent business picking up--sevei-al agents made
turn-ins and replenished -Funds, i.e., 3d ACR, 553d CSB.
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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