502D FSC FWD JOURNAL ODS 21OCT90

File: 970313_sep96_decls13_0033.txt
Page: 0033
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    







    1300--CPT Troller accompanied COL Beasley into Kuwait City to hire
    day laborers - again Kuwaiti citizens were obtained at no expense to
    the US government.
    1700--MFST (Tm #2) to LOBBASE Bastogne returned. Mission completed.

    7 MAR
    Fixed-site pay mission at the office completed with no problems.
    0600--MFST (Tm #1,3) departs to 401st, 403d EPW Camp, 300th Field
    Hosp, and 608th ORD +or a two-day mission.
    Cdr received call from Cdr, 17th FSC (7th CFB), concerning EPW
    outprocessing and direct repatriation back to Iraqi government. Cdr
    then called theater policy office at ARCENT, CPT Reid, who would keep
    us informed.
    1400--CPT Troller accompanied COL Beasley to Kuwaiti Supply Company
    to hire day laborers--28 Egyptians/Filippinos hired to unload
    flatbeds.
    1900--Cdr called CPT Tomberlin at EPW Camp Finance to give him a
    heads up an direct repatriation of EPWs back to Iraq and the
    subsequent workload requirements +or his staff, i.e., since they had
    not initiated payroll records for the thousands of EPWs just
    incarcerated, they would have to be created for any EPWs directly
    repatriated and not turned over to Saudis. Told him our teams could
    be dispatched to his location immediately to augment the effort, if
    necessary.

    8 MAR
    Fixed-site pay missions completed with no problems.
    0900-1500--SPC Alvarez went to Self-Service Supply Center (SSBC) and
    18th CFO to pickup status on requisitions.
    1100--CPT Troller went with ILT Moore, War Crimes Department, HODA,
    to pay soldiers/exchange currency at the US Embassy.
    1900--MFST (Tm #1,3) returns from 2-day mission. Mission completed
    with no problems.

    9 MAR
    Fixed-site pay missions completed with no problems.
    0630-2200--Cdr and SSG Smith went to KKMC for an 16th CFO Command
    Call and Staff Update; primary topic--redeployment. Provided list to
    other FSU's of outstanding Class A agents to ensure they clear before
    departing theater. Talked with COL Baer about mission in Kuwait
    City. Decision was made that CPT Troller would return on Monday, 11
    March (7th CFG Team had arrived yesterday in Kuwait City to assume
    mission of support there per ARCENT FRAGO). Cdr and SSG Smith
    arrived in Camp I at 2200 hrs.
    0900--CPT Troller was interviewed by SGT Karen Murdock, ARCENT PAO,
    on finance support issues/deployment entitlements. Her interview
    resulted in a radio spot announcement that was aired 4 times a day.

    10 MAR
    Fi>ced-site pay missions completed with no problems.
    1030--SPC Toungate returned from Kuwait City with pay inquiries and
    MPD's from units being serviced by our MFST there.
    2050--SSS Wright received call from MAJ Andresen, S-1, Tiger Bde,
    requesting MFST to their AO in Kuwait on 12 March.

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