Navy Cash Bulletin

Volume 18: Issue 3 July/Aug/Sept 2021

In This Issue:

Disbursing News

Sailor of the Month

OTCnet Update

Navy Cash Card Replacement Guidance

Additional Resources

Fleet Events/Training

Points of Contact
Disbursing News

NAVY CASH ENROLLMENT FORM REQUIREMENT (FS FORM 2887)

Enrollment forms are a critical element in the Navy Cash program. A signed enrollment form must be on file for every 

Navy Cash cardholder. By signing the 2887, cardholders acknowledge the program’s Privacy Act statement, 

authorize debits and credits to their bank and credit union account, consent to immediate collection from pay for any 

negative balances that may result from use of the Navy Cash card, and authorize the Government to initiate debt 

collection procedures for amounts that remain or become due and owing. The signed 2887 is the enforceable agreement 

between the individual cardholder and the Navy Cash program.

Retention. Electronic enrollment forms will be retained on the Navy Cash server on the ship for three years. Copies of 

any hardcopy enrollment forms shall be maintained on board ship for reference for three years from the date of 

signature. Enrollment forms can be purged three years from the date of signature, unless the individual is still on the 

ship. Because the FS 2887 contains sensitive personal information, the forms must be kept in the safe. 

Monthly Reports on Missing Enrollment Forms. Each month, the Disbursing Officer must ensure the Ship Navy Cash 

missing 2887 Report is reviewed each month and verify a signed enrollment form (2887) has been or will be forwarded 

to the Treasury Agent for every cardholder whose name is listed on the report.

ENROLLMENT FORM 2887 UPLOAD. This feature is only available to the Navy Disbursing or Marine Disbursing role within 

the Navy Cash application. A ‘Forms’ option has been added to the left navigation menu. This feature allows searches for 

cardholders by either SSN or first/last name. Matching cardholders will show in the results. Use the ‘Browse’ button to 

navigate to the .pdf Form 2887 file located on your computer. If the upload is successful, user will see a green pop-up 

message indicating that the upload was received. Uploaded forms are available to disbursing and the CSU immediately 

upon upload completion.

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AUDIT TIPS

1. Ensure you balance to the penny, count, recount your cash on hand. (Blue E disqualifier if off)

2. Ensure ALL DD2657’s signed and Section V completed.

3. Ensure you have a Deputy assigned, you designate on DD577

4. Bulk checks inventoried every 90 days, sign bulk check log

5. Change combo every 6 months, record it

6. Ensure all required signatures on retained 1359.

7. Certifying Officer not designated, should be SUPPO 

8. No funds on unused Private Merchant Navy Cash cards, strip and chip zeroed out.

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Where to find SOPs

SOPs are available for download from the Treasury Web Site. DISBOs are encouraged to download the new 

SOPs to replace the version you may have in your offices.
Incomplete Forms for Civilian, Contract Riders and Merchants

A completed 2887/2888/2889 form is vital to the navy cash program in order to perform to its operational peak. 

Without completed banking information, the transfer of funds from the Civ/Contractors/Merchants home 

account to and from the Navy Cash card will not take place. The Civ/Contractor will not be able to receive 

unused funds back to their home account and reciprocally the DISBO will not be able to collect any negative 

balances from the rider if they overdraft. Although this does not happen often, it is still an issue that we would 

like to have corrected in the future; by following the guidelines of having, the correct forms filled out correctly 

and in future. Some points to keep in mind are 1. A cardholder mostly can only go negative if they have 

previously provided a bank account. If they have a negative balance, then they should bring cash to Disbursing 

on the ship to clear the negative balance. 2. Without bank account information, cardholders would have to visit 

Disbursing with cash. The Navy Cash program is trying to reduce the amount of cash being presented to 

Disbursing. 3. A FS Form 2889 is only required for DoD Contractors and the FS Form 2888 is only for merchants.

All forms must be completely filled out. The Disbursing Officer should return all incomplete forms 

without completing enrollment if given an incomplete form.

The Navy Cash Program Office and the Offices of the FLC’s appreciate all the effort and assistance in this 

matter.

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NAVY CASH OPEN LOOP DECLINES 

Know your balance! 

Navy Cash open loop transaction (Debit or strip transactions) declines are on the rise. This indicates many cardholders are 

unaware of their strip/Debit feature balance before using it to make retail purchases or ATM withdrawals. We encourage the use 

of the strip for retail purchases but also expect cardholders to take personal responsibility to ensure there are sufficient funds to 

conduct retail transactions when using their Navy Cash Card. Not knowing one’s balance opens one to risk for a declined 

transaction or denied cash withdrawal at an ATM.

We are generating and will provide Plan of the Day notes for distribution and will ask they be part of your regular rotation to the 

crew to remind them to check their balances at the kiosk or to register for an online account by visiting www.navycash.com. We 

also recommend advising cardholders to load their strip/Debit fund 48 to 72 hours prior to beginning retail transactions. This will 

ensure the funds are properly reflected on the card; if Navy Cash and ship communications are delayed the correct balance may 

not be properly represented set the cardholder up for declined transactions.

Navy Cash had created a Navy Cash Cardholder User Guide with helpful information for cardholders on retail use, balance holds 

and withdrawals. Disbursing officers should have these available for their cardholders, please contact your Navy Cash FLC for 

some published user guides or an electronic copy for printing on demand.

With the holiday season in full swing we may see more declined transactions due to insufficient funds: the best 

prevention is to know one’s balance and ensure there are sufficient funds before going shopping or making an ATM 

withdrawal.

Please encourage your cardholders to know their balance and help to minimize declines

Disbursing News Cont.

Fleet Logistic Center News, Reminders & Recommendations
Attention: Food Service Officers (FSO), Sales Officers 

(SALESO), CS Personnel, and RS Personnel

In Summary: FSOs and SALESOs MUST have the 

NAVSUP 1359 and DD Form 1149 match the Navy Cash EOM 

Summary Report. Navy Cash does NOT match the NAVSUP 

1359 or the DD Form 1149.

The Navy Cash Manager (NCM-DISBO) should inform the FSO and SALESO the date and time 

that Navy Cash EOM is planned to be indicated/completed. After Navy Cash EOM is 

completed, transactions can no longer be added for the current month. Any Food Service 

transactions not completed and downloaded before Navy Cash EOM is completed, will show 

as Un-deposited Sales for the current month. Any Retail Operations transactions not 

completed and downloaded before Navy Cash EOM is finished, will be included in the next 

month’s EOM. FSO and SALESO should verify that all Navy Cash devices have been 

downloaded, especially before Navy Cash EOM. They are responsible for all of their Navy 

Cash transactions and the NCM/DISBO is not.

Once that the Navy Cash EOM Summary Report is provided by the NCM/DISBO to the FSO 

and SALESO, the NAVSUP 1359 should be printed out of FSM and DD Form 1149 should be 

printed out of ROM and MUST match the Navy Cash EOM Summary Report. Again, 

remember that the NAVSUP 1359 and DD Form 1149 must match Navy Cash EOM Summary 

and not the other way around. 

If the FSO and SALESO, refuse to match the Navy Cash EOM Summary Report to include any 

other cash deposited with the DISBO, the NCM/DISBO shall not sign the certification block 

of the NAVSUP 1359 confirming cash deposited if that statement is inaccurate. This also 

applies to the DISBO signature on the DD 1149. Incorrect vouchers must be returned for 

correction. To ensure timely submission of the Statement of Accountability, in lieu of those 

vouchers, the DISBO shall prepare a DD Form 1131 (Collection Voucher), matching the Navy 

Cash EOM Summary Report totals to include cash deposited and provide a copy to the FSO 

and SALESO.

If there are any questions or concerns, please contact your supporting FLC Navy Cash Team.
Sailor of the Month

July 2021

The Disbursing officer of the USS THOMAS HUDNER home-ported in Mayport, FL was selected as the 

Navy Cash Sailor of the month. Disbursing Officer LT Dustin Nolkamper holds the highest percentage 

of completed FS 2887’s on the waterfront at 99% and submits all required reports to DFAS, U.S.

Treasury and TYCOM on time with zero errors noted. He aggressively monitors all Navy Cash Negative 

Balances ensuring that they were cleared within prescribed timelines. During the most recent Field 

Examination Group Disbursing Audit, he scored an outstanding of 96% due to his outstanding 

technical knowledge, customer service, and continuous process improvements in support of the 300 

Sailors. LT Nolkamper is the future of the Supply Corps and is truly deserving of this recognition as the 

Navy Cash Sailor of the month.

From the Office of FLC Norfolk
Sailor of the Month

Aug 2021

ENS Jaime Beesley-Wadzinski, Disbursing Officer onboard the USS COWPENS (CG-63) has been 

selected as the Navy Cash Sailor of the Month for SEPTEMBER 2021. ENS Jaime Beesley-Wadzinski 

was hand selected by COMNAVSURFOR to support and help develop the Deployable Disbursing 

System pilot program. In addition, she provides exceptional support to over 360 Sailors onboard 

COWPENS during an arduous Cruiser Modernization Availability. Her attention to detail lead her 

to receive an excellent score on her most recent FEG audit. ENS Beesley-Wadzinski was given high 

praise by COMNAVSURFOR and the DDS Deployment Team for her eagerness to learn and how 

quickly she has been able to transition to the system and help identify issues for the fleet. ENS 

Beesley-Wadzinski holds a “can do” attitude and it shows in her presence, Navy Cash pride and 

professionalism. Her service is elite and well deserving of recognition as Navy Cash Sailor of the 

Month!

From the Office of FLC San Diego
Sailor of the Month

September 2021

USS ABRAHAM LINCOLN (CVN 72) Disbursing Team, homeported in San Diego, California, has been 

selected as the Navy Cash Sailors of the month. LTJG Daniel Amadi, PS1 Darrel Roberson, PS2 

Shawnnesha Madison and PS2 Fonzell Jones, each provided exceptional support to over 5,000 

people in Ship’s company, squadrons, and contractors during USS ABRAHAM LINCOLN INSURV, 

FRS CQ, MTT, TSTA/FEP and Supply Management Assessment (SMA). During this time, the team 

issued over 4,500 Navy Cash Cards, enrolled more than 2,300 Sailors in the Navy Cash program, 

and conducted over $80K in Navy Cash transactions with zero discrepancies. This elite team 

methodically collected $14k in negative balances ensuring 100% accountability and one of the 

lowest negative reports in the fleet. Their exceptional professionalism, and loyal devotion to duty 

reflected in the achievement of an OUSTANDING score on FY21- Supply Management Assessment. 

Additionally, this team worked closely with SAIC contractors in the implementation of Navy Cash 

System upgrade and in return, provided training to 10 merchants on the newly installed point of 

sale devices along with the updated standard operating procedures. USS ABRAHAM LINCOLN 

Disbursing Team has proven to be an elite team that’s ready to take on any challenge. They 

present the level of dedication and teamwork needed to have a successful operation through an 

ever changing Ship’s demand. This recognition is well earned and it has been a privilege to have 

the ABRAHAM LINCOLN team as a part of our program!

From the Office of FLC San Diego
Additional Resources

Navy Cash, DDS & OTCnet tech docs are available on SAILOR 2.1 

https://sailor.navy.mil/sailor/home.cfm

Navy Cash Treasury Website

Navycash.gov

Or

https://www.fiscal.treasury.gov

NAVSUP 727, NAVYCASH SOP, NAVY CASH SOP CHANGE 

NOTICE

https://fiscal.treasury.gov/navy-cash/procedures.html

NAVSUP News and Media

https://www.navsup.navy.mil/navsup/news

Deployable Disbursing System (DDS)

DDS Training Database: https://dds-test.dfas.mil/forms/frmservlet?config=dds-test-sqt_a 

 

Tutorials: https://www.milsuite.mil/video
Fleet Events & Training Dates

Meet the Fleet

With the continued COVID travel and gathering restrictions in place, we will continue to suspend Navy Cash Meet 

the Fleet meetings with DISBOs, program office, NIWC, Treasury, SAIC and the Federal Reserve Bank until such time 

it is safe to hold these events. Until then, please continue to communicate to the program office through your 

local FLC Navy Cash Representative. 

.

Navy Cash Refresher Training

Location Dates

San Diego, CA 01-03 February 2021

Norfolk, VA February 2022

Yokosuka, Japan TBD

DDS Training Video Tutorials

Video Name/# Video Name/#

001 General Information (DDS) #37933 014 Print Checks and Check Register (DDS) #38237

002 Logging into DDS #37934 015 Cash Received from Bank (DDS) #38225

003 Opening a New Business Day (DDS) #38216 016 Creating Domestic EFT File (DDS) #38231

004 Agent Processing (DDS) #38215 017 Close Out Process (DDS) #38238

005 DD1081 Advances (DDS) #38217 018 DD1081 Returns (DDS) #38239

006 Exchange Transactions (DDS) #38218 019 DD2665 - Daily Agent Acct Summary (DDS) #38236

007 Manual Disbursements (DDS) #38219 020 DD2657 - Daily Stmt of Acctabilty (DDS) #38232

008 SF1034 Public Voucher (DDS) #38221 021 End of Month Navy Cash (DDS) #38228

009 Manual Collections (DDS) #38220 022 Finalized Level 8 and SF1179 (DDS) #38227

010 DD1131 Certify (DDS) #38235 023 SF1219 - Statement of Acctability (DDS) #38234

010a DD1131 Cash Coll Voucher Reject (DDS) #38223 024 Upload and Maintain LOA Tables (DDS) #38240

010b DD1131 - Edit (DDS) #38222 025 Journal Voucher (DDS) #38229

011 Deposits (DDS) #38224 026 Vault to Vault Transfer (DDS) #38233

012 Debit Voucher (DDS) #38226 027 Foreign Currency Transactions (DDS) #38377

013 Check-EFT for Cash (DDS) #38230

https://www.milsuite.mil/video/watch/video/#####
Points of Contact

Federal Reserve Bank Customer Service Center (CSC)

Customer Service Center (CSC)

Cardholders: (866) 3NAVYCASH or (866) 362-8922

Website: www.navycash.com 

E-mail: navycashcenter@frb.org

Disbursing Offices: (866) 6NAVYCASH or (866) 662-8922

Website: www.navycashcenter.com

Email: navycashcenter@frb.org

Others:

FAX: 1-(813)-533-5711 or 1-(866)280-5807

Enrollment Forms Shipping Address: FRB-KC

Attention: Forms 

2201 Farnam St

Omaha, NE 68102

(866) 662-8922 

NAVSUPHQ Navy Cash Program Office

Eric Burks, Navy Cash Supervisor eric.h.burks.civ@us.navy.mil

Beth Pollock, Program Manager beth.a.pollock.civ@us.navy.mil

Michael Harants, Deputy Program Manager michael.j.harants.civ@us.navy.mil

David Robertson, Installation Manager david.s.robertson16.civ@us.navy.mil

Melanie Truempy, Financial/Shipboard Auditor melanie.m.truempy.civ@us.navy.mil

Derek Takara, LCS EagleCash and Training Mgr derek.a.takara.civ@us.navy.mil

David Sulli, Logistics Management Specialist david.c.sulli.civ@us.navy.mil

John Titzel, Integrated Logistics Manager john.t.titzel.civ@us.navy.mil

Nicholas Brown, Program Analyst nicholas.g.brown4.civ@us.navy.mil

Jeff Salguero, CPO jeff.b.salguero.mil@us.navy.mil

Ralph Pieper, Information Systems Security Manager ralph.l.pieper@navy.mil

Will Lindsey, Information Systems Security Manager william.r.lindsey@navy.mil

Johathan Boyce, Information Systems Security Manager jonathan.boyce@navy.mil

NAVSUP FLC Navy Cash Fleet Support

Hugh Chin, Waterfront Support (LANTFLT) hugh.o.chin.civ@us.navy.mil

Andrew Yager, Waterfront Support (PACFLT) w.a.yager.civ@us.navy.mil