Uncasing Ceremony Briefing Slides

Report
AFCPE Army Breakout Session
IMCOM G9 Family Programs
Personal Financial Readiness Update
Our mission is to provide Soldiers, Civilians and their Families with a
quality of life commensurate with the quality of their service.
Michael Wood/210-466-1203/michael a. [email protected]
UNCLASSIFIED
071500NOV2011
Overview
 Certifications
 2012 Military Saves Data Collection
 CYS Services Support Guidance
 Client Tracking System Management
Gale Johnson, 210-466-1193, [email protected]
UNCLASSIFIED
2 of 7
20111102
Certifications
 ALL Financial Readiness Program Managers
 Required by DoDI 1342.27 and AR 608-1
 Supports IMCOM Campaign Plan LOE 3: Leader and
Workforce Development
 Guidance provided to Region POCs and Direct
Reporting Units
 Deadline for submissions 29 Feb 2011
Gale Johnson, 210-466-1193, [email protected]
UNCLASSIFIED
3 of 7
20111102
Military Saves Data Collection
 All installations to provide collection sheets to Region
POCs/DRGs to IMCOM G9
 100% participation
 After action reports and photos welcome
 IMCOM G9 will compile and submit to Military Saves
 Army data submitted to OSD
Gale Johnson, 210-466-1193, [email protected]
UNCLASSIFIED
4 of 7
20111102
CYS Services Support Guidance
 Guidance out to the field dated 28 Oct 2011
 Garrison Commanders have been given the authority to
approve CYS Services Financial Hardship Fee reductions
 Identifies roles and responsibilities for CYS referrals and
ACS Financial Readiness Program Managers
Gale Johnson, 210-466-1193, [email protected]
UNCLASSIFIED
5 of 7
20111102
Client Tracking System Management
 Army OneSource Client Tracking System
 New categories
 Ensure data is input daily
 Data is utilized for reports to senior leadership, DoD and
OSD
 Encourage 100% participation by staff members
especially as it relates to financial readiness
Gale Johnson, 210-466-1193, [email protected]
UNCLASSIFIED
6 of 7
20111102
Filing Your Voucher Upon Your Return
 Cross Org LOA: 12 G T&E Readi
 Ensure SECDEF statement is included under other
Authorizations
 Meals to claim:
– 16 Nov, Wednesday - Dinner
– 17 Nov, Thursday - Breakfast
– 18 Nov, Friday – Breakfast and Lunch
 IMCOM G9 Funding
 Lodging, Per diem, Travel and up to $200 miscellaneous
fees
 AFCPE Registration fees – local Garrison funding
Gale Johnson, 210-466-1193, [email protected]
UNCLASSIFIED
7 of 7
20111102

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