FINANCIAL RESPONSIBILITY
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Transcript FINANCIAL RESPONSIBILITY
USAF First Sergeant Academy
FINANCIAL
RESPONSIBILITY
References: AFI 36-2906
AFI 65-104
People are our business
OVERVIEW
AIR FORCE POLICY
RESPONSIBILITIES
GOVERNMENT TRAVEL CARD
PROGRAM
People are our business
AIR FORCE POLICY
PAY JUST FINANCIAL OBLIGATIONS
PROPERLY AND TIMELY
NOT DISPUTED OR REDUCED TO
COURT JUDGMENT
DOES NOT DISCREDIT USAF
People are our business
AIR FORCE POLICY
USAF HAS NO LEGAL AUTHORITY
CAN DIVERT PAY ON CONDITIONS
PROPER COUNSELING
DISCIPLINARY ACTION
People are our business
RESPONSIBILITIES
INSTALLATION COMMANDER
– DEVELOPS AND COORDINATES
RESPONSES TO HIGH-LEVEL,
EXECUTIVE, AND CONGRESSIONAL
INQUIRIES
People are our business
RESPONSIBILITIES
UNIT COMMANDER
– REVIEWS AND ASSESSES COMPLAINT
– ADVISES MEMBER AND COMPLAINANT
OF AIR FORCE POLICY
– MONITORS COMPLAINT UNTIL
RESOLVED
– COORDINATES WITH LOCAL AGENCIES
– REFERS MEMBER TO PFMP
People are our business
RESPONSIBILITIES
UNIT COMMANDER (NON
SUPPORT)
– ADVISES MEMBER OF AIR FORCE
POLICY
– REQUIRES PROOF OF SUPPORT
– ASSESSES BAH ENTITLEMENTS
People are our business
RESPONSIBILITIES
UNIT COMMANDER
(PATERNITY)
– COUNSELS MEMBER ON ALLEGATION
– ADVISES OF AIR FORCE POLICY
– REFER TO LEGAL (MEMBER DENIAL)
– REFER TO MPF (MEMBER
ACKNOWLEDGES)
People are our business
RESPONSIBILITIES
UNIT COMMANDER (CIVIL
DEBT)
– ADVISES MEMBER OF AF POLICY
– ADVISES MEMBER THAT FAILURE TO
PAY COULD RESULT IN COURT
JUDGMENT FOR INVOLUNTARY
ALLOTMENT
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RESPONSIBILITIES
UNIT COMMANDER (BAD
CHECKS)
– GETS THE FACTS
– TALKS TO MEMBER
– MISTAKE OR CRIME?
– CONSULTS PFMP/JAG
– ADVISES COMPLAINANT OF AIR
FORCE POLICY
People are our business
GOVERNMENT TRAVEL CARD
PROGRAM
WHAT THE CARD IS USED FOR
WHO CAN GET A CARD
ABOUT THE CARD
ELECTRONIC ACCOUNT
GOVERNMENT LEDGER SYSTEM
(EAGLS)
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GOVERNMENT TRAVEL CARD
PROGRAM
RESPONSIBILITIES AND
AUTHORITIES
– COMMANDERS, SUPERVISORS, AND FIRST
SERGEANTS
– AGENCY PROGRAM COORDINATOR
– CARDHOLDER
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GOVERNMENT TRAVEL CARD
PROGRAM
DELINQUENCY AND OTHER
TRAVEL CARD ABUSE NOT
TOLERATED
– PAYMENTS ARE DUE UPON RECEIPT
OF MONTHLY STATEMENTS
– ACCOUNTS ARE CONSIDERED
DELINQUENT WHEN PAYMENTS ARE
NOT RECEIVED BEFORE THE NEXT
BILLING CYCLE
People are our business
SUMMARY
AIR FORCE POLICY
RESPONSIBILITIES
GOVERNMENT TRAVEL CARD
PROGRAM
People are our business