502D FSC FWD JOURNAL ODS 21OCT90

File: 970313_sep96_decls13_0007.txt
Page: 0007
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    







    15 NOV
        MFST missions (see calender). Missions completed; no problems.
        0830--Disbursing Officer to FAO at ARCENT -to get funds (quarter-
    of million in hands of teams, agents or disbursed)
        1030--Visited by MSG Murphy, 3 ACR, concerning move-in date +or
    502D, which would be after Thanksgiving now.
        1930--Cdr attended 18 CFG Command Call. COL Baer indicated
    possibility of increase in THREATCDN level because of upcoming
    large-scale joint exercise (IMMINENT THUNDER); he stressed importance
    of NBC preparation. He asked about maintenance problems we were
    having with our vehicles and wanted to know what he could do to
    alleviate. Told him we were finalizing coordination to have mechanic
    sent over from home station. Also informed him 502D was transmitting
    pay input TLs to both Ft Bliss and Ft Hood FOs.
        2330--Made phone call to COL Bischoff at FT Hood -to get mechanic
    on the way and update him on our operations in Saudi. 18th CFG will
    drop request thru 18th Corps G-1.
        Input team transmitted several more TLs to Ft Bliss and rear
    detachment at Hood. CPs paid at 3 ACR the last two days would not
    make cutoff for Nov.


    16 NOV
        Prepared final transmission TLs +or cutoff; Dep Cdr and input
    team to ARCENT FAO to dispatch via COAHOST to Bliss and Hood. For the
    rosters obtained from 3 ACR and 553 CSB with names of soldiers
    attached from other stations (about 400), decided not to ARV PCS to
    Bliss or Hood DSSN because of problems involved with termination a+
    entitlements and LESs not being sent to home stations +or spouses.
    Decided to do overnight LES requests on JTELS for Oct and Nov; USAFAC
    will be sending LESs to theater by UIC starting Dec.
          Dep Cdr coordinated with PSC Cdr, 3D ACR to obtain roster of ACR
    soldiers to get special leave accrual.
          MFST missions (see calender). Pay missions completed with no
    problems.

    17 NOV
        MFST mission at camp 3 completed with no problems.
        0900--Cdr and cashier departed to visit Commanders a+ 3 ACR and
    553 CSB to discuss mid-month payday operations and to coordinate EOM
    payday and NOV LES distribution. Also stopped by 3 ACR RSA to drop
    off coins and low-denomination bills to PX warehouse manager. Not
    able to tall, to 3d ACR since they were involved in FTX. Mission
    completed with 553d. Decision made to conduct upcoming payday
    operations on 3,4 and 17,18 Dec which would enhance input apns.
        1100--NBC NCO conducted training class on sequenced-actions to be
    taken upon NBC attack.

    IS NOV
        MFST mission at camp 3 completed with no problems.
          0900-2000--Unit downtime.


    19 NOV
        MFST missions (see calender) completed. No problems.

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