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File: 970313_sep96_decls13_0021.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
22 JAN
0245--Scud alert siren sounded. Three Scud missiles were targeted
towards Riyadh. All were destroyed by Patriot missiles.
0300--" All clear" received.
0625--Cdr, SSG Wright and EPW processing team (SGT Major and SPC
Gagnon) departed for 401st Theater EPW Camp, about 120 km west, to
coordinate augmentation support for 401st' finance officer. Upon
arriving, learned he and the S-1 had already left very early for
Dhahran. Cdr talked to Camp Cdr, COL Haddox, and As5t Adjutant;
confirmed 22 Iraqi prisoners had arrived late the night before and
discussed support to be provided, to include military pay support for
soldiers of the 401st. Agreed to return on 23rd or 24th to
-Follow-Lip. Upon departing, conducted recon of AOR along MSR Audi and
went north to Tiger Bde's new AO to check on pay teams in BSA. Met
the teams on the road to BSA.
0715--Scud alert siren sounded. Scud fired at Dhahran, but fell
short harmlessly in the desert 40 miles SW of our loc.
0730--"All Clear" received.
1145--SGT Woodson and SOT Washington's pay teams departed for
two-day pay mission at Tiger Bde's BSA, approx. 45 km from Kuwait
border. Cdr confirmed they arrived on time.
1830--Cdr and party returned.
23 JAN
Fixed-site pay missions completed with no problems.
MFST pay mission to 1ST (Tiger) BDE still in progress.
2300-Scud alert siren sounded. Two Scuds aimed towards Dhahran and
one aimed at Riyadh. All were intercepted by Patriots.
2315-"All clear" received.
24 JAN
Fixed-sitL- pay missions completed with no problems.
0700--CPT Troller, SOT Major, SGT Davis and SPC Gagnon went to 401ST
MP EPW Camp. SGT Davis and SPC Gagnon set up finance operations and
paid about 80 MP's; Learned several MP companies would be arriving.
Established a recurring finance mission every Thursday at 1000
hours. SGT Major and CPT Troller observed the inprocessing of the
EPW's and gave CPT Tomberlin a copy of the Finance OPLAN for
processing EPW's and a copy of AR 36-37. The Camp itself will hold
up to 1500 MP's who will guard and control up to 24000 EPW'S.
1430--MFST pay teams to Tiger BDE returned; mission completed with no
problems. Picked up for pay support, twelve units under Tiger BDE,
plus 4/5TH ADA (IST CAV DIV), 57TH SIG (III CORPS) and 54TH Graves
Reg.
1630--COL Baer visited Camp 1. Discussed with Cdr and Dep Cdi- his
moving to KKMC and our present operations. Inspected our bunkers
and was pleased with overall operations.
25 JAN
All pay missions completed with no problems.
1100--Cdr and Supply Specialist went to ARCENT FAO and IBTH CFG to
drop off business and funds; to pick up supplies and equipment; and
to attend Command Call. Cdr learned that we would be picking up
support for some units left in 24TH FSU's AOR( 24th would be moving
north tomorrow); received latest Intell/Staff update concerning items
affecting pay, i.e., combat zone exclusions, W-2's, LES's and
entitlements. Cdr had further discussions with S-3 on EPW
processing, in particular-, EPW Camp (401ST) not taking all funds from
EPW's--coordination to be made with BOOth MP BDE, MAJ Ferrone, to
work out details.
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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