502D FSC FWD JOURNAL ODS 21OCT90

File: 970313_sep96_decls13_0005.txt
Page: 0005
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    








    6 NOV
         Dep Cdr discussed base defense/survival plan with SRIG S-4 while
    Disbursing Officer and Sr Mil Pay NCO directed office setup.
         0800--Cdr and pay team departed for recon/coordination trip to
    3D ACR RTOC. CUCV (#21) brokedown one-half mile from ACR RSA (Big
    problem with CUCV injectors over here)--NCO and pay team remained
    with vehicle while Cdr went into RSA maintenance point to get vehicle
    towed in. After accomplishing this, Cdr caught ride with LAO
    civilian to ACR RTOC 20 miles north. Pay team set up for operations
    in Support Squadron S-1 area.
         1200 hours--Cdr met with 3 ACR S-1, MAJ Tierney, and Asst PSNCO,
    SFC (3arcia(73C) and later with Dep Cdr, 3 ACR, to outline finance
    support for the Regiment. Were extremely happy to have an FSU(DS)
    identified for them; agreed to mobile pay teams servicing at
    mid-month and EOM; discussed handling of pay problems/inquiries. At
    1900 hours, Cdr linked back up with pay team and departed RSA for
    home base after Maintenance folks fixed engine problem on CUCV
    (normal wait time for service was about 24 hours).
         1500--Dep Cdr and input team departed for ARCENT HO and Igth CFO
    compound; Team went to access JTELS and COAHOST and CPT Troller
    attended Group Staff Update +or FSU XOs.
         2030--Cdr, Dep Cdr and Det Sgt discussed base camp defense and
    survival plan(unit was assigned no base defense responsibility by
    SRIG) and finance service support concept for 3 ACR and other units
    in our AO. Began discussion on unit evacuation plan.
         Received confirmation from FAO, Ft Bliss they were ready to
    receive pay input TLs via COAHOST for Z5 ACR soldiers.

    7 NOV
         1000 hours--COL Baer, IS CFG Cdr, visited; obtained operations
    briefing by Cdr, Dep Cdr and MSG Simpson. Further discussed 502D's
    role/mission in event of combat--decision made to maintain quarter
    million contingency funds. Provided him a tour of office and living
    accomodations.
         Continued preparation for mid-month payday operations; published
    base defense and operations SOP.

    8 NOV
         PSNCO, 3 ACR Spt Sqdn, visited and dropped off TL with numerous
    inquiries.
         Business as usual--+inalized office/pay team structure (different
    than MTOE FSC detachment structure).
         Having major problems with transmission on M1008 pickup.

    9 NOV
       0900--SSG Adames and MFST #1 departed for 3 ACR RTOC and 553D CSB
    to followltp on payday problems and to obtain purified UIC listings
    (units and individuals from units attached to 3 ACR prior to
    deployment were not DEP PCS by home station, nor PRUN'D to HQ ACR).
    Mission not completed; unable to -Follow strip map or find desert road
    to ACR.
       1000--Cdr went to ARCENT HQ and IS CFO compound for coordination
    and communication with rear detachment. 18 CFG command call
    cancelled. COAHOST lines down, but got thru to Ft Hood by phone.

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