502D FSC FWD JOURNAL ODS 21OCT90

File: 970313_sep96_decls13_0034.txt
Page: 0034
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    







    1 1 MAR
    Fixed-site pay missions completed with no problems.
    0600--lSB and SPC Toungate departed for Kuwait City to complete
    action on pay inquiries of Civil Affairs units and to pickup CPT
    Troller and return to Camp 1.
    0930--SGT Inglis, Tiger Bde's Finance Liasion NCO, came by the office
    to coordinate pickup of MFST tomorrow.
    1400--SFC Hewett and SPC Toungate received an aerial tour of the
    battlefield via helicopters supporting the civil affairs units.
    1600--CPT Troller, SFC Hewett, and SPC Toungate departed Camp
    Freedom, +or Jubail. The operation in the Kuwaiti Theater of
    Operation was transferred to the 201st FSU, VII Corps Finance Group.
    Team returned to the Jubail camp at 2100 hours.
    2230--CPT Troller, SFC Hewett, and SPC Toungate arrived at Camp 1.

    12 MAR
    Fi>ted-site pay missions completed with no problems.
    0600--Tm #1, SST Wolf, and SPC Felix departed to Tiger Bde's AO in
    Kuwait City for a 3-day pay mission.
    1000--Cdr, SPC Gagnon, and SPC Washington departed for ARCENT FAO to
    turn in SF 44's, CP's, PC's, and CCV'S. After leaving the ARCENT
    building, the Cdr went to the 18th CFG compound where he met with LTC
    Arteaga, to discuss finance support missions and redeployment
    issues.


    13 MAR
    Fixed-site pay missions completed with no problems.
    OE330--MFST mission (Tm #2) departed to 1015th Maint.
    0845--MFST mission (TM #5) departed to Camp Zebra.
    1600--MFST mission to 1015 Maint returned. Mission completed with no
    problems.
    1630--MFST mission to Camp Zebra returned. Mission completed with no
    problems.
    2030--SGT Davis called NCOIC, Finance Services, requesting more
    funds. Had already expended nearly $70,000 in one day, paying
    soldiers.


    14 MAR
    Fixed-site pay missions completed with no problems.
    0600--MFST mission (Tm #2) departed to 401st and 403rd EPW Camp,
    193rd MP Co, 724th SD, 608th ORD, and 300th FLD Hosp on a 2-day
    mission.
    0615--ILT Denham and SSG Smith departed to ARCENT FAO to drop off
    business: SF 44's, DD 115's, PC's and CCV'S. ILT Denham picked up
    $550,000 in funds; then returned to Camp 1.
    0630--MFST mission (Tm #5) departed to LOBBASE Bastogne on a 3-day
    mission.
    0830--MAJ Tierney, S-1 of 3d ACR, came by to discuss pay support
    issues for redeploying 3d ACR soldiers. Also, made a turn-in of
    1,760 Iraqi dinars confiscated on the battlefield. Provided him a
    receipt and processed the turn-in IAW 18th CFO OPLAN.
    0900--Tm #5's vehicle (FIN 9) caught +ire. No one was hurt. Team
    Leader continued mission by riding with Tm #1 to LOGBASE Bastogne and
    was dropped off there. Team members were dropped off at Bastogne
    later that afternoon once transportation was arranged.

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