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People are our business USAF First Sergeant Academy FINANCIAL RESPONSIBILITY References: AFI 36-2906 AFI 65-104.

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Presentation on theme: "People are our business USAF First Sergeant Academy FINANCIAL RESPONSIBILITY References: AFI 36-2906 AFI 65-104."— Presentation transcript:

1 People are our business USAF First Sergeant Academy FINANCIAL RESPONSIBILITY References: AFI AFI

2 People are our business OVERVIEW AIR FORCE POLICY RESPONSIBILITIES GOVERNMENT TRAVEL CARD PROGRAM

3 People are our business AIR FORCE POLICY PAY JUST FINANCIAL OBLIGATIONS PROPERLY AND TIMELY NOT DISPUTED OR REDUCED TO COURT JUDGMENT DOES NOT DISCREDIT USAF

4 People are our business AIR FORCE POLICY USAF HAS NO LEGAL AUTHORITY CAN DIVERT PAY ON CONDITIONS PROPER COUNSELING DISCIPLINARY ACTION

5 People are our business RESPONSIBILITIES INSTALLATION COMMANDER – DEVELOPS AND COORDINATES RESPONSES TO HIGH-LEVEL, EXECUTIVE, AND CONGRESSIONAL INQUIRIES

6 People are our business RESPONSIBILITIES UNIT COMMANDER – REVIEWS AND ASSESSES COMPLAINT – ADVISES MEMBER AND COMPLAINANT OF AIR FORCE POLICY –MONITORS COMPLAINT UNTIL RESOLVED – COORDINATES WITH LOCAL AGENCIES – REFERS MEMBER TO PFMP

7 People are our business RESPONSIBILITIES UNIT COMMANDER (NON SUPPORT) – ADVISES MEMBER OF AIR FORCE POLICY – REQUIRES PROOF OF SUPPORT – ASSESSES BAH ENTITLEMENTS

8 People are our business RESPONSIBILITIES UNIT COMMANDER (PATERNITY) – COUNSELS MEMBER ON ALLEGATION –ADVISES OF AIR FORCE POLICY –REFER TO LEGAL (MEMBER DENIAL) –REFER TO MPF (MEMBER ACKNOWLEDGES)

9 People are our business RESPONSIBILITIES UNIT COMMANDER (CIVIL DEBT) – ADVISES MEMBER OF AF POLICY – ADVISES MEMBER THAT FAILURE TO PAY COULD RESULT IN COURT JUDGMENT FOR INVOLUNTARY ALLOTMENT

10 People are our business RESPONSIBILITIES UNIT COMMANDER (BAD CHECKS) –GETS THE FACTS –TALKS TO MEMBER –MISTAKE OR CRIME? –CONSULTS PFMP/JAG –ADVISES COMPLAINANT OF AIR FORCE POLICY

11 People are our business GOVERNMENT TRAVEL CARD PROGRAM WHAT THE CARD IS USED FOR WHO CAN GET A CARD ABOUT THE CARD ELECTRONIC ACCOUNT GOVERNMENT LEDGER SYSTEM (EAGLS)

12 People are our business GOVERNMENT TRAVEL CARD PROGRAM RESPONSIBILITIES AND AUTHORITIES –COMMANDERS, SUPERVISORS, AND FIRST SERGEANTS –AGENCY PROGRAM COORDINATOR –CARDHOLDER

13 People are our business GOVERNMENT TRAVEL CARD PROGRAM DELINQUENCY AND OTHER TRAVEL CARD ABUSE NOT TOLERATED –PAYMENTS ARE DUE UPON RECEIPT OF MONTHLY STATEMENTS –ACCOUNTS ARE CONSIDERED DELINQUENT WHEN PAYMENTS ARE NOT RECEIVED BEFORE THE NEXT BILLING CYCLE

14 People are our business SUMMARY AIR FORCE POLICY RESPONSIBILITIES GOVERNMENT TRAVEL CARD PROGRAM


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