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File: 970313_sep96_decls13_0031.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
27 FEB
Fixed-site pay missions completed with no problems.
0930-1540--ILT Denham and SSG Smith departed for ARCENT FAO to clear
SF 44's, turn in PC's, CP's, and CCV's for the Savings Deposit
Program. Also picked up 102,000 in U.S. Dollars. Signed for the
accountability from 2LT Demay. SSG Smith picked up a DA 3953
(Purchase Request and Commitment) from 2LT Demay.
1000-1600--MFST mission (TM #2) to 1015th MAINT completed with no
problems.
1630--Cdr and CPT Troller met with Chief of Staff and 0-4 of 352d
Civil Affairs Cmd to coordinate funding team to accompany them when
they depart for Kuwait City. B-4 COL Beasley stated he would
coordinate with KTF Finance Officer and would get back with us
tomorrow.
1700--MFST mission (Tm #5) to Camp Zebra completed with no problems.
28 FEB
Fixed-site pay missions completed with no problems.
0600-1700--MFST missions (Tm #5) to LOBBASE Bastogne, 10th Trans, and
F-27 completed with no problems.
0700--MFST mission (Tm #1) departed to 401st & 403d EPW Camp.
0900-1600---MFST mission (Tm #3) to 826th ORD completed with no
problems.
0902--CNN radio said that at midnight a cease fire was called.
President Bush says "Kuwait is liberated. War is behind us... peace
is ahead of us... let us be proud of our troops... we have achieved our
objectives."
0930--British News Agency (BNA) says "at 0500 hours London time, the
war is over... cease fire... exactly 100 hours after G-Day began."
1300--CPT Troller and SPC Toungate departed with 100[" in Riyals and
$100K to provide funding/finance support for 352d, 96th, 431st, and
432d CA units.
2210--Maj Speer called Cdr to inform us of a possible on-order
mission to send additional 4 or 5 person team to Kuwait City.
1 MAR
Fixed-site pay missions completed with no problems.
0830-1300--MFST mission (Tm #2) to 417th QM CO completed with no
problems.
1000--MSG Colon, Finance Liaison NCO for Tiger Bde came by and
notified that MAJ Andreson, S-1, wanted a pay team tomorrow for
payday activities in Kuwait. He would return in the morning and
escort our team to the Tiger Bde AO.
1000--Received phone call from CPT Troller at Kuwait City Airport
acknowledging their arrival there earlier at 0300 hours. He would
soon begin the first finance/funding mission in Kuwait.
1700--Warehouse at Camp Freedom, Subhan Industrial Area, cleared by
EOD for Civil Affairs operations center. Finance office was
established, and immediately open for business. Pay support
initially slow as logistical support of showers, toilets, food and
water needed to be addressed.
1900--Cdr informed by MAJ Speer that the 0/0 mission for an
additional team to Kuwait City was on hold.
2 MAR
Fixed-site pay missions completed with no problems.
0730--MFST mission (TM #5) to Kuwait departs to pay the soldiers of
IST Tiger Bde near airport in Kuwait City.
0800-1700--MFST mission (Tm #1) to 724th SPT Bn; completed with no
problems.
0930--Cdr and SSG Adames depart for KKMC (18th CFG) to pickup
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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