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File: 970313_sep96_decls13_0018.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
12 JAN
Fixed-site missions completed with no problems.
Cdr and Sgt Washington went to ARCENT FAO to pickup additional
funds, i.e., dollars and riyals, and the mechanic at Dhahran airport.
1500 hours--Cdr had meeting with IBTH CFG Cdr and CPT Colon. COL
Baer advised we should consider moving out of Jubail immediately,
possibly even to laTH compound, because of petrochemical plant
explosion threat in Jubail. Cdr told COL Baer he would like to make
further assessment this evening, to include discussing with RAOC and
IMEF (Marine) Intelligence Officer located next to us in Jubail,
before deciding on moving.
2100 hours--Picked up mechanic and returned to Jubail. Dep Cdr
went to I MEF to discuss threat conditions/danger of petrochemical
plants with Marines.
13 JAN
Fi@zed-site missions completed with no problems.
Cdr made decision that unit would remain in Camp 1 based on several
factors, i.e., movement would affect level of support provided now
and -future -For Jubail area, greater threat of SCUD attack in
Dhahran/Khober area, enhanced capabilities and facilities for mission
accomplishment in Camp 1.
0600--CPT Troller and LT Demay accompanied three teams to 3d ACR to
provide normal MM pay support and to recon AOR. LT Demay cleared
Class A Agents (for F00s)in their AO. After the teams got Set up,
CPT Troller departed to coordinate with 553rd and 561st S&S Bn.
553rd had already moved to KKMC. 561st S&S Dn was still in our AOR.
CPT Troller dropped off LES'S and coordinated payday support for the
18th of Jan.
LT Demay advanced Class A Agents for two-day period and stayed on
location with 3rd ACR to clear them an 14 Jan. All agents were
provided a briefing and given written instructions on how to pay
casual pays and cash personal checks. Two pay teams returned with
CPT Troller after being notified by Adjutant how he wanted payday
-activities to be accomplished (by one of our teams and several agents
funded by LT Demay--a change from what was previously agreed upon).
14 JAN
Fixed-site missions completed with no prc3blems.
0900 hours--Cdr and ISS attended CFOC (Critical Facility Operations
Center) security meeting to finalize security/guard requirements for
all Camp occupants.
1400 hours--Cdr had a meeting with key leaders of the unit to
sychronize defense/guard responsibilities in response to terrorist
activity and Scud missile attack.
2330 hours--Cdr addressed unit plus four soldiers from 7th Corps
Finance (106TH FSU) billeted with us. Discussed change in priority
of mission for the unit, if war breaks out, from primarily military
pay to supporting battlefield requirements, i.e., local purchases,
emergency requisitions, solatium payments, and EPW processing. (UN
Security Council Secretary attempt for diplomatic solution to Iraq
withdrawal from Kuwait failed)
2350 hours--Squad leaders met with their soldiers to discuss
defensive positions, accountability of soldiers and immediate actions
to be taken in the event of air strikes or terrorist/guerilla
activity.
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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