502D FSC FWD JOURNAL ODS 21OCT90

File: 970313_sep96_decls13_0009.txt
Page: 0009
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    








    24 NOV
       MFST mission to Camp 3 completed with no problems.
       12:00 hours--Cpt Troller and cashier departed to meet with 561st
    S&S Bn concerning pay support. He spoke with the Cdr, XO and S-1 and
    agreed upon payday activities on 5 and 19 Dec. Vehicle got stuck in
    sand bar--delayed return.
       16:30 hours--Cdr met with Chief Officer of the Saudi-American bank'
    of Jubail. Agreement reached to have Electronic Funds Transfer (EFT)
    from Dhahran branch to Jubail branch in amount of $500K to $700K per
    wee[,.
       18:30 hours--Field Ordering Officer and his Class A agent from
    553rd CSB cleared some vouchers. We funded and quartered them
    overnight.

    25 NOV
       MFST mission to Camp 3 completed with no problems.
       1230-1600 hours--502D FSC male soldiers moved from BLDG 105 KK to
    105 GG, Camp 5, because of other Marines moving to camp.
       2230 hours--Class A agent, HHT 3D ACR, was funded.

    26 NOV
        MFST mission to Camp 3 completed with no problems.
        0900 hours--MSG Simpson went on money run to ARCENT HQ; did not
    receive large Riyal notes needed. (should be -funded by the
    Saudi-American Bank of Jubail from now on.)
        SSG Smith picked up 18th CFG S4 to purchase bunker construction
    materials. (FSCs need field ordering officer to make local purchases
    readily--difficult for Group S4 to handle all FSCs in theater and the
    FSC's supporting unit will not always obtain items needed because of
    other priorities.)
        Cdr drove the S-4 back to -Lhe 18th CFG along with Sgt Wolf who
    processed DOV' (CP's) TLs to Ft. Hood. Picked up LES's for 3D ACR,
    553D CSB, 561ST CSB. Four RC units LESs could not be found. Cdr
    made phone calls to rear detachment at Hood and Dep Cdr, 3D FG to
    follow up on personnel actions and Family Support issues.
        Decision made that unit would make the move to Camp 1 on Wed.


    27 NOV
        MFST missions (see calendar) completed with no problems.
        Cdr, Dep Cdr, and 1SG finalized evacuation plan, as well as short
    and mid-range training calendars thru JUN 91.
        1700 hours--Cpt Troller attended 18th CFG Staff Update. Received
    ii-itell update that any offensive action will be posponed until after
    I Jan 91. Warned against speeding as CID is using radar detection.
    LT. Gen Luck lifted restriction to go into town in civies.
          -7TH Fin Group from Germany is to arrive in a week.
          -COL Baer pleased with all the finance support in Theater.

    28 NOV
       MFST missions (see calendar) completed with no problems.
       0830--SGT Washington and SGT Major delivered LESs to supported
    units up north.
       0900--CPT Troller and SGT Washington went to the 18th CFG compound
    -@Lo obtain LES's -For National Guard units attached to 561st S&S.
    Trying to work out a deal to get TSEC/KY68 (Secured Telephone) for
    Camp 1 that will give us access to all military TAC lines and CONIUS.
    Went to ARCENIT HQ to order weekly supply of Riyals. Went to Victory
    Station to pick up 544th Maint LES's that 24th FSU had. However, the
    LES's had been sent North already with it's forward element.

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