Issue EagleCash Card PRACTICAL EXERCISE #1 UNITED STATES ARMY FINANCIAL MANAGEMENT SCHOOL U.S. ARMY SOLDIER SUPPORT INSTITUTE Prepare Stored Value Card PRACTICAL EXERCISE #1 Supplement Issue EagleCash Card AAB6B103

STUDENT INSTRUCTIONS OBJECTIVE: This practical exercise (PE) is designed to reinforce your knowledge on issuing a zero dollar value EagleCash Card. GENERAL INFORMATION: This comprehensive exercise consists of five situations and you must correctly: issue EagleCash Card. Do not forget to have the customer fill out documents that pertain to that situation. STANDARDS: Issue a zero dollar value EagleCash Card on correct form. MATERIALS REQUIRED: Computer/Laptop with Card Processing Station, POS Terminal, EagleCash Cards, Card Readers, DD Form 2887. TIME: You have 1 hour 30 minutes to complete this practical exercise. WHEN YOU ARE FINISHED: The class advisor will critique this practical exercise. Be sure to correct your notes and any wrong answers you may have. STUDENT INSTRUCTIONS: You are a cashier deployed to FOB Golden Arrow. You are assigned to 24th Financial Management Support Unit. You will fill out a DD Form 2887 and issue an EagleCash Card with zero dollar value in your answer booklet. If Card Processing Station is available make input into the computer. STUDENT NOTES: The following cards were issued to you at the beginning of the business day, use current date; 9874681100000363103 – 9874681100000363125. All Banks are located Fort Stewart, GA 31314. As Keyword use the customers Last Name. Email address use the customers First/Last name of customer and the following company, i.e. firstlast@checklist.com AAB6B103 PE 1 i

Situation 1: 000-00-1105, Black, Jack, SPC (E-4) Deployed to FOB Golden Arrow APO AP 00005 U.S. Home Address: 196 Hill Street, Fort Stewart, GA 31314 Date of Birth: November 1, 19** Bank Change/Payment Option (LH) Entry Open Data...**0131 ** 02 01 Date Start…**0101 Company Code…C100005 Transit Routing Number…111222333 Bank Institution Name…On The Ground Credit Union Account Policy Number…212345 Type of Account…C AAB6B103 PE 1 3

Pay to the Order of________________________________________________ Situation 2: 000-09,8765, Nash, Gill, CIV, RockinRoll Company Deployed to FOB Golden Arrow APO AP 00005, AF Date of Birth: March 19, 19** Gill Nash 2 Rolling Road Fort Stewart, GA 31314 447-654-7891 Date____________ VOID $ Pay to the Order of________________________________________________ _______________________________________________________ Money Wells ________________ For__________________ 333444555 543212 001 C AAA6B103 PE 1 4

Pay to the Order of________________________________________________ Situation 3: 000-00,3214, Tulip, Rose, Contractor, Thornspoke Plumbing Deployed to FOB Metalic, APO AP 00009, AF Date of Birth: February 29, 19** Rose Tulip 67 Flower Pot Street Fort Stewart, GA 31314 447-456-1239 Date____________ VOID $ Pay to the Order of________________________________________________ _______________________________________________________ SUNFLOWER CREDIT UNION ________________ For__________________ 777888999 321245 005 C AAA6B103 PE 1 4

Situation 4: 000-02,9965, Student, Lee, 1SG (E-8) , Deployed to FOB Metalic, APO AP 00009, AF Home Address: 32 Cyclic Drive, Fort Stewart, GA 31314 Date of Birth: December 24, 19** Bank Change/Payment Option (LH) Entry Open Data...**0131 ** 02 01 Date Start…**0101 Company Code…C100050 Transit Routing Number…555666777 Bank Institution Name…The Commanders Credit Union Account Policy Number…453212 Type of Account…C AAA6B103 PE 1 4

Situation 5: 000-00,2468, Insignia, Jessica, Senior Airman (E-4), AirForce Deployed to FOB Cadre, APO AP 00004, AF Home Address: 3451 Technical Avenue, Fort Stewart, GA 31314 Date of Birth: April 5, 19** Bank Change/Payment Option (LH) Entry Open Data...**0131 ** 02 01 Date Start…**0101 Company Code…C100089 Transit Routing Number…999000111 Bank Institution Name…Master Chief Account Policy Number…435122 Type of Account…C AAA6B103 PE 1 4