PPT-INTRODUCTION TO DISBURSING

United States Army Financial Management Command USAFMCOM Operational Support Team Updated June 2015 agenda Introduction and References Disbursing Chain of Command and Personnel RolesResponsibilities. Agent . Training. Updated July 2015. United States Army Financial Management Command. (USAFMCOM). Operational Support Team. agenda. Action, Condition, Standard. Module 1 – Transfer of Accountability (TOA). MANAGEMENT COMMAND. Commercial Vendor Services. (. CVS. ). United States Army Financial Management Command. (USAFMCOM). Operational Support Team. Updated: 05/01/2015. Task, Condition, Standards. TASK:. United States Army Financial Management Command. Operational Support Team. . (Updated 30 April 2013). US ARMY FINANCIAL. MANAGEMENT COMMAND. 2. Action, Condition, Standard. Regulations and Forms. Policy. Operations. . Introduction . and . References. Disbursing . Chain of Command and . Personnel. roles/responsibilities. Pecuniary . Liability and Cash . handling. Advance . DD 1081 . AGENDA. Cashier and Disbursing Agent transactions. (USAFMCOM). International Treasury Services (ITS.gov). August . 2015. UNCLASSIFIED. Agenda. ITS.gov Overview. E-Commerce Impact. Current Metrics. Technical Support. Program . Stakeholders. 2. UNCLASSIFIED. 4–21 FSA HB July 2014 These rules apply to the following programs: Pell Grants , TEACH, Iraq and Afghanistan Service Grants, Federal Supplemental Educational Opportunity Grants ( FSEOG), Perki Office. Terminal Learning Objective. Action: Identify Components of the Disbursing Office. Condition: FM Leaders in a classroom environment working individually and as a member of a small group, using doctrinal and administrative publications, self-study exercises, personal experiences, practical exercises, handouts, and discussion.. NONCOMMISSIONED OFFICER ACADEMY. Financial Management Advance Leaders Course. Field Training Exercise (FTX). Mission. Alpha Detachment, 23. rd. FMSD deploys to FOB Warrior to provide full . spectrum . U.S. ARMY SOLDIER SUPPORT INSTITUTE. NONCOMMISSIONED OFFICER ACADEMY. Concrete Experience. Group Discussion: Break up into groups and discuss how these systems are integrated into Disbursing operations (i.e. how are they used throughout a business day).. TERMINAL LEARNING OBJECTIVE. ACTION. :. . Perform Cashier Functions.. CONDITIONS:. Given access to the DoDFMR Vol 5 and FM 1-06; a DD Form 1081, Statement of Agent Officer's Account; DD Form 2664, Currency Exchange Record; DD Form 2665, Daily Agent Accountability Summary worksheet; DD Form 2665, Daily Agent Accountability Summary; collection vouchers and disbursement documents; standard office supplies and equipment with awareness of Operational Environment (. Summary . (DD . Form . 2665). 1. Concrete Experience. Scenario: . You are the Disbursing Agent for your unit. It’s currently 11 PM, when you get a call from your Deputy Disbursing Officer asking you where your documents and files are from your business day. You inform him that you are attempting to reconcile your cashier’s business day so that they can finalize their DD 2665.. (DD Form 2665). 1. Concrete Experience. Scenario: . You are the Disbursing Agent for your unit. It’s currently 11 PM, when you get a call from your Deputy Disbursing Officer asking you where your documents and files are from your business day. You inform him that you are attempting to reconcile your cashier’s business day so that they can finalize their DD 2665.. Action:. . Prepare Disbursing Statements of Accountability. Conditions: . . In a classroom environment given a . twenty eight . hour time . frame. ; . students . will work as a member of a small group/ . rDo not waalkaailableto public raalb UNITED STATES GENERAL ACCOUNTING OliCEREGIONAL OFFICEPATRCK V gdMANAM 9ZOERAL AUILDING 477 M4ICHIGAN AVoUOgTrorr MclohAn d 482Commanding OfficerUSS Bausell DD-845F