STP 14-36B15-SM-TG — Soldier`s Manual And Trainer`s Guide, Skill Level 1/2/3/4/5, Mos 36b, Financial Management Technician Skill Levels 1, 2, 3, 4 And 5
STP 14-36B15-SM-TG governs training standards and objectives for MOS 36B Financial Management Technicians at skill levels 1 through 5.
- Publication number: STP 14-36B15-SM-TG
- Title: SOLDIER`S MANUAL AND TRAINER`S GUIDE, SKILL LEVEL 1/2/3/4/5, MOS 36B, FINANCIAL MANAGEMENT TECHNICIAN SKILL LEVELS 1, 2, 3, 4 AND 5
- Date: 01/30/2012
- Proponent: T2COM
- Status: ACTIVE
View STP 14-36B15-SM-TG on armypubs.army.mil
The publication covers accounting support, fund management, banking and disbursing, pay support, and management internal controls. It provides critical task summaries, training locations, sustainment frequencies, and skill levels for maintaining proficiency.
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
- Expenditure accounting documents
- Reimbursable accounting data
- Cashier functions
- Stored value cards
- Military pay entitlements
- PCS and TDY travel entitlements
- Management internal controls
Questions and answers
How often should sustainment tasks be trained?
Sustainment Training Frequency column. This column indicates the recommended frequency at which the tasks should be trained to ensure Soldiers maintain task proficiency. (paragraph 2-1)
What documents and systems are used to record miscellaneous accounting data?
In a field environment you are given a block ticket with documents that may require input to the Standard Finance System (STANFINS) you have access to 1. DFAS-IN Reg 37-1, Finance and Accounting Policy Implementation. 2. DFAS-IN Manual 37-100-FY, The Army Management Structure. 3. Standard Finance System (STANFINS). 4. STANFINS User Manual. 5. STANFINS Data Entry Manual. 6. The Accounting Processing Code Master File. 7. Calculator. (paragraph 2-2)
What information must be entered for a miscellaneous accounting document?
Enter all required detail data for the document to include (1) The type action code. (2) The fiscal year (FY). (3) The element of resource (EOR). (4) The accounting processing code (APC). (5) The obligation data code (ODC). (paragraph 6)
How are payments prioritized for accounts payable?
Prioritize the payments by payment due date (PDD) or per unit standard operating procedure (SOP). (paragraph 8)
What limits apply when paying for received goods?
Do not exceed the contracted unit price, number of items, or total amount. (paragraph 9)