502D FSC FWD JOURNAL ODS 21OCT90

File: 970313_sep96_decls13_0027.txt
Page: 0027
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    




    1000--Navy "Seabee", D.O. from Jubail airport, exchanged Treasury
    check for cash (30,000 dollars worth of Riyals).
    1525--SOM Brown, 215th, called. said he will give other LES's we
    were seeking to CPT Beausoleil tomorrow morning. She will pick them
    up and take them to KKMC late tomorrow afternoon.
    1400--Navy "Seabee", D.O. from port, exchanged a check for cash
    (75,000 dollars worth of cash).

    13 FEB
    Fixed-site pay missions completed with no problems.
    MFST mission to Tiger Bde completed . However, CUCV (FIN 26), broke
    down on way back NW of Abu Hydriah with broken drive shaft. SSG
    Wright and his team were given a lift by the Brits to CSC, Zebra,
    where the vehicle was temporarily repaired. Pay mission completed.
    Mobile pay mission at 1015th Maint completed
    0300--CPT Troller and SPC Bruderer arrived at 107th FSU's Bank
    location at KKMC and picked up LES's that we coordinated the day
    previous. Also, picked up LES's they wanted returned to SOM Massey
    because were not needed north.
    1030--CPT Troller and SPC Bruderer departed KKMC enroute to 401st EPW
    Camp. Dropped off LES's for Camp to 1SG Walker. Took pay inquiries
    he had on hand and proceeded to prisoner contonement area to observe
    finance processing of a new group of prisoners. BOOTH MP Bde, in
    coordination with Saudi government, has decided not to remove Iraqi
    dinars from prisoners unless it exceeds 1,000 dinars. This is not
    IAW AR 37-36 and AR 190-8. Will coordinate with 18th CFG to resolve
    issue with 800th MP Bde. Departed MP camp at 1730 and arrived at
    Camp I at 2015. COAHOST message sent to Group S-3 to address EPW
    problem.
    1330--Cdr and 1SG conducted a finance seminar for A & D Cos, 702D
    Trans Bn (RC unit). Items discussed were W-2's, Federal taxes, SGLI,
    BAS collections, and customer service. Significant number of
    problems being experienced with RC soldiers (TPU's and individuals,
    IRR and IMA) pay accounts. TPU soldiers processed thru MOB station
    have allotments and pay options disappearing, as well as declinations
    for GI Bill deductions.
    1430--Cdr received call from ARCENT GI (FWD), CPT Alderman, at KKMC,
    inquiring into where 401st MP LES's are. He was told CPT Troller
    picked them up there this morning and was probably delivering them to
    the 401st MP Camp as they spoke.

    14 FEB
    Fi>ted-site pay missions completed with no problems.
    MFST missions to 401st EPW, 300th Fld Hosp and Camp Zebra completed
    with no problems.
    CFOC agreed to release us from tasking to provide one guard a day
    (per our request due to increasing mission requirements),
    particularly since several new units had just arrived in Camp 1.
    1400-2100--lLT Denham and SOT Wolf went to ARCENT FAO to turn in SF
    44's, DD 115's, PC's, and other paper work. Also initiated Deputy
    paperwork for lLT Denham.

    15 FEB
    Fixed-site pay missions completed with no problems.
    MFST missions to 10th Trans Bn, F-27 ADA and 724th SPT Bn completed
    with no problems.
    1448--Radio said IRAQ is willing to withdraw conditionally from
    Kuwait. Allies continue air war.
    MAJ Schultz, Bn XO for 864th ENOR Bn at Bastogne, called concerning
    pay problems of about 40 of their soldiers.
    SGT Vega, PSNCO for Alpha Co., 702d Trans, came in to see if we Could
    help with-getting their I-ES@s delivered from 7th Trans; their higher
    HO had still not delivered them.

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