STP 14-36A-OFS — Soldier`s Manual And Trainer`s Guide Aoc 36a Officer Foundation Standards, Finance Corps (36) Company Grade Officer`s Manual Ranks 2lt, 1lt And Cpt

STP 14-36A-OFS governs officer foundation standards and training tasks for Finance Corps company grade officers in AOC 36A.

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  • Publication number: STP 14-36A-OFS
  • Title: SOLDIER`S MANUAL AND TRAINER`S GUIDE AOC 36A OFFICER FOUNDATION STANDARDS, FINANCE CORPS (36) COMPANY GRADE OFFICER`S MANUAL RANKS 2LT, 1LT AND CPT
  • Date: 11/29/2011
  • Proponent: T2COM
  • Status: ACTIVE

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.

Topics covered

  • Appropriations and authorizations
  • Paying agent operations
  • Treasury checks
  • Stored value card operations
  • Disbursing accountability
  • Military pay vouchers
  • Accounts payable documents
  • Error correction documents

Questions and answers

What are Operation and Maintenance funds used for?

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)

Are laser printers authorized for printing Treasury checks?

Laser printers that lay an image on the surface of the check are not authorized for use. (paragraph 2)

How long must a monthly SF 1149 be submitted after the calendar month closes?

Submitted the SF 1149 to the servicing DFAS Center within 30 days following the close of the calendar month. (paragraph 1-1)

What must be verified when Treasury checks are received?

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)

Can an advance be made to a Government credit card holder?

Did not make an advance to a Government credit card holder. (paragraph 2)

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