STP 14-36A-OFS governs officer foundation standards and training tasks for Finance Corps company grade officers in AOC 36A.
View STP 14-36A-OFS on armypubs.army.mil
It covers banking and disbursing, pay support, funding the force, accounting support and cost management, management internal controls, and financial management planning and operations. Task standards require completion without error or with 100% accuracy in areas including appropriations, paying agents, Treasury checks, stored value cards, accountability, and payment vouchers.
Applies to: This publication applies to the Active Army, the Army National Guard (ARNG)/Army National Guard of the United States (ARNGUS), and the United States Army Reserve (USAR) unless otherwise stated.
Operation and Maintenance (O&M) funds are used for day-to-day expenses such as training exercises, deployments, civilian salaries, and operating and maintaining installations. (paragraph 2)
Laser printers that lay an image on the surface of the check are not authorized for use. (paragraph 2)
Submitted the SF 1149 to the servicing DFAS Center within 30 days following the close of the calendar month. (paragraph 1-1)
Verify the accuracy of the printing, the check symbol, the serial number, and the MICR on the checks, by using a random sample of the checks. (paragraph 1)
Did not make an advance to a Government credit card holder. (paragraph 2)