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In This Issue:

Disbursing News

From the Program Management Office

Navy Cash Managers of the Month

Fleet Events and Training Dates

Additional Resources

Points of Contact
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 From the Program Management Office

Enhanced Enrollment Features!

Navy Cash self-enrollment has been available to all new card holders for some time. New 

Crewmembers, Marines, Squadrons, AIRDETs, and TAD personnel can use Navy Cash Self 

Enrollment before embarking onboard ships. This is a terrific value added feature to further reduce the 

DISBOs work load for 2887/2889 management and allow both new cardholders and DISBOs a 

smooth transition for card issuance. New cardholders can go to www.navycash.com, look for “Need a 

Navy Cash Card?” and click on ‘Enroll Here’ to get started.

New cardholders will have to agree to the Terms and Conditions, and privacy policies then enter their 

personal email to proceed. DISBOs will want to inform those self-enrolling to have their bank’s 

routing number and their checking account number ready to input into the application to fully 

register. New enrollees will need to know the command they are going to so their profile can be sent 

to that ship. Upon arrival, the enrollee can go to Disbursing to get their new card. As a DISBO, you 

don’t need to have them complete a new 2887, it’s done through the self-enrollment; no need to 

upload a 2887, the self-enrollment information is attached to the card holders profile.

All contractors should be directed to self-enroll as well, they’ll have an extra requirement to note they 

are a contractor within the 2887 and then provide additional employer information. Properly 

completing this step will generate a 2889 contractor form to attach to their profile.

Self-enrollment reduces the work load on the DISBO/Deputy and ensures the cardholder has a valid 

2887 on file and gives the DISBO the proper information to manage and collect negative balances and 

ensure remaining funds left on a card be pushed to the cardholder.

Completed 2887/2888/2889 Documents

Please ensure any cardholder within your command using a Navy Cash card has a completed 

2887/2888/2889 on file with the Federal Reserve Bank.

2887s are for any military or federal civilian employees, direct new cardholders to compete the selfenrollment through the Navy Cash website or the Navy Cash mobile App.

2888s are for all merchants’ onboard ship under your Navy Cash/Disbursing responsibility that have a 

card connected to a bank. When a merchant card holder turns over as a result of new responsibilities, 

or a transfer a new 2888 should be completed for the new accountable official for that 

merchant. Please ensure all your merchant card holders with a connected bank account to the card are 

current.

2889s are an additional form required by US Treasury for all contractors that use Navy Cash, this is 

an additional form to the 2887both of which can be managed through the Navy Cash website through 

self-enrollment. 

Completed forms are the best management tool a DISBO can have to manage cardholder accounts, 

negative balance collections, and to return abandoned funds should a card holder not go through a 

proper check out.
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Device Management Reminder:

Whether you’re pier side, out for local ops or deployed we remind you to employ sound device

management. All your devices; Point of sales (POS), Card accessing devices (CAD), Kiosks, work 

stations and servers should be fully operation to support Navy Cash for everyday business. When 

your devices are off line reference the Device User Guide in the SOP, section 5D, to try and bring 

them back up. This usually entails powering the device off, then back on. If that doesn’t bring the 

device back online then open a trouble ticket with Navy Cash CSU for additional support.

If the Device is broken, regardless of the reason, open a ticket to have it replaced, return instructions 

will follow then get the broken POS or CAD into the mail as soon as you’re able and a replacement 

will be shipped. If there are any transactions remaining on the device, FRB or SAIC will recover the 

transaction if possible, once collected you’ll receive an email to establish a remote session to upload 

any transactions to your system.

Take the opportunity to ensure all your devices are in good working order, any broken or nonfunctional devices that may be sitting around in a drawer or safe or closet, open a ticket and get them 

ready to send out for replacement once instructed. It’s important to ensure you take the time to 

manage your devices to ensure inventory compliance, you have the allotted number of spares, and you 

can support your crew’s Navy Cash activity. It further helps us ensure you’re fully supported through 

the program office and we maintain good back up inventory to ensure you can do the same.
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LTJG Jourdan Jenkins, the Disbursing and Sales Officer aboard the USS

BENFOLD (DDG 65) has been selected as the Navy Cash Manager of the Month.

LTJG Jenkins has been onboard the BENFOLD since September 2021 completing

four FDNFJ patrols. LTJG Jenkins kept the Navy Cash system operational

through several Navy Cash equipment casualties replacing four point of sale

devices, two servers, and two CADs. Her diligent efforts in maintaining

Navy Cash equipment led to the collection of over $700k in Navy Cash. LTJG

Jenkins' technical knowledge, procedural compliance and stringent control of

Navy Cash and Disbursing operation led to an "EXCELLENT" through five

surprise Cash Verification Team Audits. LTJG Jenkins holds a "can do"

attitude and it shows in her professionalism. Her service is top tier and

she is well deserving as Navy Cash Manager of the Month.

Navy Cash Managers of the Month
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LTJG Chris Angoco, the Disbursing and Sales Officer aboard the USS 

FITZGERALD (DDG 62), has been selected as the Navy Cash Manager of the 

Month. LTJG Angoco has been onboard FITZGERALD since October 2021, and 

has since completed a deployment spanning 3rd, 7th, and 5th Fleet Areas of 

Operation. LTJG Angoco's technical knowledge and dedication kept the Navy 

Cash system operational, notwithstanding intermittent IP services, that enabled 

timely restoration ultimately leading to 4.97 annual stock turn in the ship store and 

$150K transfer to MWR to boost crew’s moral. Alongside performing as an 

effective Navy Cash manager, LTJG Angoco smoothly transitioned 

FITZGERALD to the new Deployable Disbursing System and Selected Restricted 

Availability without wavering in 100% procedural compliance. His high standards 

of excellence and stringent control of Navy Cash and Disbursing resulted in his 

hand-selection to pilot the new Navy Cash system for COMNAVSURFPAC. 

Navy Cash Managers of the Month
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The Disbursing Team of the USNS COMFORT (T-AH-20), homeported in 

Norfolk, has been selected as the Navy Cash Manager of the Month for DEC 2022. 

LT Nicholas J. Korpics, PSCS Krzysztof Chodnicki, PS2 Mario Ochoa, PSSN 

Roday Wilson, and YN2 Nicholas Eero should be commended for their dedicated 

customer service, outstanding technical knowledge, and continuous process 

improvements in support of the 1000 Sailors and Contractors during their 

deployment in support of Operation Continuing Promise 2022. The Disbursing 

Team on USNS COMFORT, who played an instrumental role in support of the 

installation, training and first ever deployment of the Navy Cash System onboard. 

This extremely motivated and eager Team immediately stepped in during a very 

busy period with preparation for deployment processed over 500 account 

enrollment and card issuance as well as 200 account updates and customer service 

inquiries. All of the great accomplishments happened in this office. Team 

Disbursing prepared for deployment by ensuring their Navy Cash System and 

Disbursing Operation was 100% operational and prepared for deployment. They 

Navy Cash Managers of the Month
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completed their cash on-load, and ensured they had operational spare parts and 

replacement cards for the crew. 

ENS Korpics professionalism, attention to detail, and customer friendly attitude are 

the best. He and the disbursing team’s diligent efforts and commitment to 

excellence every day ensured that Navy Cash and disbursing operations 

continually supported the ship. As a team, they maintained to-the-penny 100% 

accountability for over $20K in cash collections and disbursements, strict controls 

over Disbursing Operations to include equipment management, fiscal 

accountability, negative balances, FS2887s, FS 2888s while supporting multiple 

merchant organizations.

COMFORT’s disbursing team has adopted an attitude of excellence and has been 

the shining example of Navy Cash pride and professionalism. Their service is top 

notch and they are well deserving of recognition as Navy Cash Manager of the 

Month!
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Refresher Training

San Diego, CA 11-14 July 

Norfolk, VA 18-20 April

DDS Training

The Introduction to DDS - Deputy Disbursing Officer Perspective 

class. Note, all times are EDT. 

April – 4/6 1300-1600 & 4/12 2030-2330 (JPN 4/13 0930)

May – 5/11 1300-1600

June – 6/15 1300-1600

July – 7/20 1300-1600

August – 8/17 1300-1600

September – 9/14 1300-1600

Meet the Fleet (Below dates are tentative and subject to change)

Yokosuka 01-05 May

Sasebo 08-09 May

Fleet Events and Training
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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)

Tutorials: https://www.milsuite.mil/video
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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 

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.pieper3.civ@us.navy.mil 

Johnathan Boyce, Information System Security Mgr 

 jonathan.s.boyce2.civ@us.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 

Restituto Herrera, Waterfront Support (Yokosuka) restituto.herrera@fe.navy.mil