1. Our mission is to provide Soldiers, Civilians and their Families with a quality of life commensurate with the quality of their service. UNCLASSIFIED 071500NOV2011 Michael Wood/210-466-1203/michael a. wood@us.army.mil AFCPE Army Breakout Session IMCOM G9 Family Programs Personal Financial Readiness Update

2. UNCLASSIFIED 20111102 Gale Johnson, 210-466-1193, panesha.g.johnson@us.army.mil  Certifications  2012 Military Saves Data Collection  CYS Services Support Guidance  Client Tracking System Management Overview 2 of 7

3. UNCLASSIFIED 20111102 Gale Johnson, 210-466-1193, panesha.g.johnson@us.army.mil  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 Certifications 3 of 7

4. UNCLASSIFIED 20111102 Gale Johnson, 210-466-1193, panesha.g.johnson@us.army.mil  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 Military Saves Data Collection 4 of 7

5. UNCLASSIFIED 20111102 Gale Johnson, 210-466-1193, panesha.g.johnson@us.army.mil  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 CYS Services Support Guidance 5 of 7

6. UNCLASSIFIED 20111102 Gale Johnson, 210-466-1193, panesha.g.johnson@us.army.mil  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 Client Tracking System Management 6 of 7

7. UNCLASSIFIED 20111102 Gale Johnson, 210-466-1193, panesha.g.johnson@us.army.mil  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 Filing Your Voucher Upon Your Return 7 of 7