502D FSC FWD JOURNAL ODS 21OCT90

File: 970313_sep96_decls13_0035.txt
Page: 0035
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    







    1030--SBT Moore departed with SPC Samares to deliver additional
    $25,000 to SGT Davis who met them at Khafji. Two of her team members
    returned with SGT Moore to Camp 1, since they would no longer be
    needed at Tiger Bde's AO.
    1230--Cdr and CPT Troller visited Disbursing Office at Camp 5 to
    coordinate their resumption of Marine R&R Camp mission at Camp 3.

    15 MAR
    Last cashier at Camp 3, Marine R&R Camp, completed.
    0600--SPC Bruderer departed an a pay mission to 10th Trans and F-27.
    Returned at 1700.
    0600--SPC Ewell departed on a pay mission to ISA. Returned at 1800.
    0700--SGT Washington and SPC Toungate departed to 826th ORD.
    Returned at 1800.
    1500--SGT Wolf, SOT Davis and SPC Scott returned from mission to
    Tiger Bde. SOT Wolf returned with several inquiries for soldiers who
    had been attached late to Tiger Bde. TLs would need to be dispatched
    immediately via COAHOST to rear finance office to ensure inputs are
    made before cut-of-F.


    16 MAR
    Camp I cashier had significant increase in business due to 3d ACR
    soldiers arriving back in the area.
    0600-1700--MFST mission (Tm #2) to 401st and 403rd EPW Camp, 724th
    SB, 608th ORD, and 300th FLD Hosp completed with no problems.
    0600-1630--MFST mission (Tm #3) to ISA completed with no problems.
    1500--SOT Woodson returned from LOBBASE Bastogne to pick up more
    funds to pay 260th OM Bn, which had returned to As Sarrar (near
    Bastogne) from its forward deployed position.

    17 MAR
    Fixed-site pay missions completed with no problems.
    0930-1630--MFST mission (Tm#3) to ISA completed with no problems.
    1000-1630--MFST mission (Tm#l) to the Port of Jubail (3d ACR),
    completed with no problems.
    1300--Cdr and CPT Troller departed for 18th CFG compound to meet with
    S-1 and S-3 who had just relocated there from KKMC. Discussed
    hand-of+ of general support missions and redeployment issues.
    COL Baer informed that lLT Denham would be pulled to replace LT
    Rohloff as the ARCENT FAO Disbursing Operations Officer and that 2LT
    Demay would fill in until our departure from theater. LT Newsome
    still could not be released back to 502d. Returned to Camp 1 at
    2200.
    1600--MFST mission (Tm #5) to LOBBASE Bastogne returned. Mission
    completed with no problems.

    18 MAR
    0600-1700--MFST mission (Tm #1) to ISA completed with no problems.
    0700-1630--MFST mission (Tm #2) to 417th OM completed with no
    problems.
    0930-CPT Troller and SSG Wright departed to Kuwait to clear four
    Class A agents assigned to 352d Civil Affairs. $32,000 worth of
    vouchers and Riyals were received and all four agents were cleared of
    their accountability. Some additional pay Inquiries were received.
    A vehicle with a Marine LTC and a Major broke down in Kuwait so we
    towed them to the Saudi Border. Secured the vehicle in a parking lot
    and gave them a ride to Camp 5. Arrived at Camp 1 at 2030.

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