502D FSC FWD JOURNAL ODS 21OCT90

File: 970313_sep96_decls13_0022.txt
Page: 0022
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    







    2228--Scud alert siren sounded.
    2233--"All clear" given.

    @@6 TAN
    Fixed-site pay missions completed with no problems.
    0330--Scud alert siren sounded.
    0343--"All clear" given
    0500--ScLid alert siren sounded.
    0506--"All clear" given.
    1000--Cdr and NCOIC Fin Svcs, SSG Wright, departed for Victory
    Station (24TH FSU). LTC Boreth had already departed, so had
    discussion with Chief, Mil Pay. Provided info on 3RD ACR to 24TH FSU
    since they Would be supporting; received info on other units in 24TH
    AOR that we would now be providing support to.
    2250--Scud alert siren sounded.
    2300--"All clear" given.

    27 JAN
    Fixed-site pay missions completed with no problems.
    0600-2300--Unit down time.
    1400-1800--Cpt Troller and SGT Wolf went to ISTH CFG. Turned in
    latest LES roster to MAJ Speer and found out LES's will be coming in
    to Riyadh and we will be possibly tasked to provide someone to help
    break them down. Also discussed with MAJ Speer our pay support to
    Tiger BDE and discussed with him their location on movement for the
    offensive. SST Wolf drove the Deuce (FIN 23) HHC had borrowed, back
    to Camp 1.

    28 JAN
    Fixed-site pay missions completed with no problems.
    0700-1930--SSS Wright, SGT Davis and team went to locate/coordinate
    with units in our expanded AOR. Found K Trp, 159TH AVN REST to
    provide pay support--all other units were in process of moving
    north. 300th Fld 1-iosp is taking place of 41st CSH.
    2100--Scud alert siren sounded; Scud missile targeted toward Riyadh
    but taken out by Patriot.
    2105--"All clear" given.
    Class A Agents from 3D ACR returned from their -far north location to
    make some final purchases and clear their account with us.

    29 JAN
    0830--CPT Riley came by to borrow one of our deuces again to complete
    their move north to KKMC.
    Pay missions completed with no problems
    1200-1945--CPT Troller and SPC Richardson went to ARCENT FAO to turn
    in business. SPC Richardson made copies of forms and training aids
    needed for NCOPD. CPT Troller went to contracting and cleared SF
    A4's for purchases made for unit supply and equipment. SF 44's were
    accepted; the account was cleared and the new $10,000.00 in spending
    authority was received. Went to 18TH CFG to turn in weekly SITREP
    and February mission and training calendars. Discussed with MAJ
    Speer and CPT Venardi procedures to be used for EPW processing. No
    money would be taken into or out of COL Baer's accountability, at
    this time. Our role consists of documenting currency in the EPW's
    possessions, i.e., monies earned/spent in the camp, and final amount
    due the prisoner upon transfer or repatriation.

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