Exchange Transactions- ECC Sale & Loads

Slides:



Advertisements
Similar presentations
USAFMCOM Operational Support Team
Advertisements

Rank Identification and
Accounting Information Systems System Descriptions.
Written by: Joshua Claudio Stephanie Guerdan Laura Stiles Joanne Yun 1 Retail Pro Instruction Flipbook.
Accounting Information Systems System Descriptions.
Inspecting Software Requirement Document
Chapter 16 using math in sales Section 16.1 Sales Transactions
DETERMINE ENTITLEMENT TO PAY AND ALLOWANCES
BASIC AND SPECIAL PAYS PRACTICAL EXERCISE #1 UNITED STATES ARMY
U.S ARMY SOLDIER SUPPORT INSTITUTE
FINANCIAL MANAGEMENT SCHOOL
Process Decentralized Promotions
Financial Management Advance Leaders Course
MOS 42A – Human Resources Specialist
Determine Entitlement to Pay and Allowances STUDENT ANSWER BOOKLET
United States Army Financial Management Command (USAFMCOM)
FINANCIAL MANAGEMENT SCHOOL
Identify Daily Accountable Transactions
FINANCIAL MANAGEMENT SCHOOL
FINANCIAL MANAGEMENT SCHOOL
U.S. ARMY SOLDIER SUPPORT INSTITUTE PROCESS RESERVE PAY TRANSACTIONS
“Training is the Army’s top priority; it prepares us to fight
Overview of Business Processes
FINANCIAL MANAGEMENT SCHOOL U.S ARMY SOLDIER SUPPORT INSTITUTE
FINANCIAL MANAGEMENT SCHOOL
BASIC AND SPECIAL PAYS PRACTICAL EXERCISE #1 Student Answer Booklet
DETERMINE ENTITLEMENT TO PAY AND ALLOWANCES
Brigade S-1 Operations Course Personnel Readiness Management (PRM)
UNITED STATES ARMY FINANCIAL MANAGEMENT SCHOOL
PROCESS RESERVE PAY TRANSACTIONS
Student Answer Booklet
UNITED STATES ARMY FINANCIAL MANAGEMENT SCHOOL
UNITED STATES ARMY FINANCIAL MANAGEMENT SCHOOL
UNITED STATES ARMY FINANCIAL MANAGEMENT SCHOOL
DETERMINE ENTITLEMENT TO PAY AND ALLOWANCES
FINANCIAL MANAGEMENT SCHOOL SOLUTIONS
U.S ARMY SOLDIER SUPPORT INSTITUTE DETERMINE ENTITLEMENT
PERFORM ECONOMIC ANALYSIS
FINANCIAL MANAGEMENT SCHOOL U.S. ARMY SOLDIER SUPPORT INSTITUTE
U.S ARMY SOLDIER SUPPORT INSTITUTE
FINANCIAL MANAGEMENT SCHOOL
11/27/2018 Leaves and Passes The Leave and Pass Program promotes the maximum use of authorized absences to support health, morale, motivation, and efficiency.
FINANCIAL MANAGEMENT SCHOOL U.S. ARMY SOLDIER SUPPORT INSTITUTE
U.S. ARMY SOLDIER SUPPORT INSTITUTE Check Branch Operations
Stored Value Card (Eagle Cash)
Issue EagleCash Card PRACTICAL EXERCISE #1 UNITED STATES ARMY
Exchange Transactions- ECC Sale & Loads
PERFORM ECONOMIC ANALYSIS
U.S ARMY SOLDIER SUPPORT INSTITUTE STUDENT ANSWER BOOKLET
Overview of Business Processes
Exchange Transactions- ECC Sale & Loads
DETERMINE ENTITLEMENT TO PAY AND ALLOWANCES
Issue EagleCash Card PRACTICAL EXERCISE #1 Student Answer Booklet
U.S ARMY SOLDIER SUPPORT INSTITUTE Prepare a Stored Value Card
PRACTICAL EXERCISE #3 Determine Entitlement to Pay and Allowances
DETERMINE ENTITLEMENT TO PAY AND ALLOWANCES
You Can’t Afford to go to War Without us! Financial Management School
PRACTICAL EXERCISE #3 Determine Entitlement to Pay and Allowances
Financial Management Advance Leaders Course
UNITED STATES ARMY FINANCIAL MANAGEMENT SCHOOL
Adjutant General School (DO NOT BEGIN UNTIL TOLD TO DO SO)
U.S. ARMY SOLDIER SUPPORT INSTITUTE PROCESS RESERVE PAY TRANSACTIONS
BASIC AND SPECIAL PAYS PRACTICAL EXERCISE #1 UNITED STATES ARMY
LESSON 10-3 Accounting for Cash and Credit Card Sales
FINANCIAL MANAGEMENT SCHOOL U.S. ARMY SOLDIER SUPPORT INSTITUTE
Update from C Co 20 Aug 09 After about a week at our new location, everyone is starting to settle in. We are slowly making improvements every day throughout.
CHAPTER 6 ELECTRONIC DATA PROCESSING SYSTEMS
Welcome! November 20th, 2017 Monday
Accounting for Sales and Cash Receipts
Process Personnel Strength Accountability Updates Practical exercise
Presentation transcript:

Exchange Transactions- ECC Sale & Loads UNITED STATES ARMY FINANCIAL MANAGEMENT SCHOOL U.S. ARMY SOLDIER SUPPORT INSTITUTE Prepare Stored Value Card PRACTICAL EXERCISE #2 Supplement Exchange Transactions- ECC Sale & Loads AAB6B103

STUDENT INSTRUCTIONS OBJECTIVE: This practical exercise (PE) is designed to reinforce your knowledge on Exchange Transactions – Sales and Loads. GENERAL INFORMATION: This comprehensive exercise consists of five situations and you must correctly conduct Exchange Transactions by performing EagleCash Card Sales and Loading Value to EagleCash Cards. Do not forget to have the customer fill out documents that pertain to that situation. STANDARDS: Conduct Exchange Transactions by performing EagleCash Card Sales and Loading Value to EagleCash Cards. MATERIALS REQUIRED: Computer/Laptop with Card Processing Station, POS Terminal, EagleCash Cards, Card Readers, DD Form 2664. 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 conduct daily operations as a cashier processing Exchange Transactions. You will fill out a DD Form 2664 and process EagleCash Card Sales and Loads in your answer booklet. If Card Processing Station is available make input into the computer. STUDENT NOTES: Eagle Cash Card load limits $350.00 Daily Eagle Cash Card Sale Limits $350.00 Daily FC exchange rate: 2FC – 1USD FC is authorized to upload on the Eagle Cash Card AAB6B103 PE 1 i

Fill in the DD 2664 using the table below. Situation 1. Fill in the DD 2664 using the table below. Name Rank Last 7 ECC # Load Sale Town, John M. SFC 6031452 $150.00 Smith, Eric J. PFC 9504943 500FC Conner, Sara L. 1LT 9604039 $50.00 100FC Harter, Luke A. SPC 6145743 $100.00 Tayler, Leslie J. SSG 200FC *Parks, Jason T. 6830296 $300.00 *Also wants to exchange extra 100FC for USD. Seal, Tyler P. SGT 9305694 600FC Null, Joe A. PV2 1393826 300FC *Berry, Carter G. 9204035 *Also wants to exchange extra 200FC for USD. Walker, Kate L. CPT 2874957 400FC AAA6B103 PE 1