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File: 970313_sep96_decls13_0015.txt
Page: 0015
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    








     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