Perform audits and reviews for the Financial Manager. Administer the Automated Fund Control Orders System. Administer the Bank of America VISA Charge Card program. Military Pay Provide procedural and regulatory guidance to unit personnel. Process all pay and allowances for Reserve Component and Active Guard Reserve soldiers.
Process pay personnel actions.
Technician Pay Provide procedural and regulatory guidance. Process time and attendance records. Process and monitors all leave actions. Review SF 50 s for pay accuracy and takes corrective action if necessary. Coordinate with Defense Civilian Payroll System-Denver on technician pay actions.