502D FSC FWD JOURNAL ODS 21OCT90

File: 970313_sep96_decls13_0016.txt
Page: 0016
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    








     1 JAN
        Cdr and Dep Cdr completed cashier missions at Camps I and 3,
     respectively.
        Unit downtime.


     2 JAN
        1000-Team to 18th CFG to try and find the remaining three units
     LESs (DSSNI 6383) and to use JTELs to get some more individual LESs we
     still have been unable to get because Dec fiche has not arrived.
     Obtained LESs for one of the units. Unable to use JTELS(system
     down).


     3 JAN
        Mobile and fixed-site pay missions completed with no problems.
        1230--Cdr, NBC NCO and Sgt Wolf departed for King Fahd Airport and
     18th CFG Command Call. Went by airport to obtain LESs from 101st FSU
     that they had picked up erroneously. Was able to get one of the
     unit's LESs were were missing. NBC NCO went along to try and find
     additional DS2 and STB we have been unable to get thru supply
     channels or otherwise.      Cdr received intell/sta++ update at command
     call; 3d ACR would be moving westward o/a 15 Jan and 502D would move
     soonafter. Also, direction given for FgUs to close out all their
     Class A Agents supporting FOOs that are leaving their AORS, to the
     maximum extent possible.

     4 JAN
         Mobile and fixed-site pay missions completed with no problems.
         0900--Received notification that THREATCON level reduced to
     Bravo.
         Cdr discussed move of 3 ACR with Camp OIC, MAJ Garza. He
     confirmed all ACR troops would be at north AO NLT 10 Jan. Also,
     discussed security concerns/camp defense plan with camp security
     NICOIC; OIC just left for high-level briefing at RAOC and would
     provide more detail upon his return.

     5 JAN
        Pay missions completed with no problems.
        0700--Cdr and cashier went north to 3 ACR RTOC to discuss pay
     support for mid-mo and closing out Class A Agents. Want payday
     activities on 1-@ and 14 Jan to be executed jointly with finance pay
     teams (3) and Agents for remote sites. While MAJ Mattingly and MAJ
     Tierney, S3 3d ACR, agreed the mission would normally be done by
     mobile finance teams, he wanted to go with the other option to get
     payday done in one day if possible.
        Also, stopped by 553 CSB to discuss support they desired for
     mid-month. Decided they would not have payday activities because
     they would be moving o/a 14 Jan.
        1800--SSG Adames and a team departed for 18th CFG to get
     microfiche LES copies for 584th Maint Co and 132 Maint Det and make
     input. LT Rice informed that the microfiche had not arrived last
     night as they had said it would. No boxes of hard copy LESs for
     DSSN6383 were available either. SSG Adames picked up repair parts
     procured by the S-4 and also some personal clothing items. A laptop
     computer was turned in to him for repair. He then drove to ARCENT
     FAO and obtained the LESs for 132d Maint Det off JTELS.

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