FINANCIAL RESPONSIBILITY

Report
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
People are our business
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)

People are our business
GOVERNMENT TRAVEL CARD
PROGRAM

RESPONSIBILITIES AND
AUTHORITIES
– COMMANDERS, SUPERVISORS, AND FIRST
SERGEANTS
– AGENCY PROGRAM COORDINATOR
– CARDHOLDER
People are our business
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

similar documents