1. 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

2. 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; – All Banks are located Fort Stewart, GA As Keyword use the customers Last Name. address use the customers First/Last name of customer and the following company, i.e.
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3. Situation 1: 000-00-1105, Black, Jack, SPC (E-4)
Deployed to FOB Golden Arrow APO AP 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 ** Date Start…**0101 Company Code…C Transit Routing Number…
Bank Institution Name…On The Ground Credit Union Account Policy Number… Type of Account…C
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4. 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
Date____________
VOID $
Pay to the Order of________________________________________________
_______________________________________________________
Money Wells
________________
For__________________ C
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5. 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
Date____________
VOID $
Pay to the Order of________________________________________________
_______________________________________________________
SUNFLOWER CREDIT UNION
________________
For__________________ C
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6. 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 ** Date Start…**0101 Company Code…C Transit Routing Number…
Bank Institution Name…The Commanders Credit Union Account Policy Number… Type of Account…C
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7. 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 ** Date Start…**0101 Company Code…C Transit Routing Number…
Bank Institution Name…Master Chief Account Policy Number… Type of Account…C
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