STATUS OF FUNDS
BASE MOBILITY
ENTITLEMENTS
ACCOUNTING
CASHIER
100

The ABC's of the briefings when considering your SOF briefing

What is Accuracy, Brevity, Clarity

100

This person is the focal point for all FM mobility requirements.

What is Unit Deployment Manager (UDM)

100

This entitlement is where the member does not have to pay federal or state income tax while assigned in the designated area.

What is Combat Zone Tax Exclusion

100

The funding document

What is AF616

100

The DA gives you this to advance funds to you every morning.

What is the DD 1081

200

This is the amount of slides that can be accomplished to show the commander everything that is needed.

What is 3 slides

200

This is the person that is the "eyes and ears" for the comptroller during mobility operations.

What is the Exercise Facilitator

200

This entitlement is a short-term investment program for members assigned to designated areas.

What is the Savings Deposit Program 

200

This form can be used for purchasing items from local vendors during exercises or emergency conditions.

What is the SF 44, Purchase Order-Invoice-Voucher

200

This is how many times you must count the amount to be disbursed prior to making a payment.

What is 3 times

300

The AFI that gives details and guidance on what the commander can and cannot buy, and whom they may entertain.

What is the AFI 65-603

300

This is the highest ranking member assigned to a UTC in a unit.

What is the Deployment Team Leader

300

This entitlement is a monthly rate of $225.  A member serving as little as one day or one hour in a designated area qualifies for it.

What is Hostile Fire and Imminent Danger Pay

300

This form is used to make payments to vendors for supplies or non-personal services.

What is SF 1034, Public voucher for Purchases and Services Other than personal

300

At the end of each shift you will prepare this for balancing.

What is the DD 2665

400

These are very limited funds that require a great deal of documentation for itemized expenditures that gets reported to Congress quarterly.

What are Official Representation Funds (ORF)

400

These are used to determine the number of personnel, skills, and functional expertise that are required at a deployed location

What are the Unit Type Codes (UTCs)

400

There are two types of this entitlement.  One is Location and the other is Mission.

What is Hardship Duty Pay  HDP-L   HDP-M

400

This form is to purchase fuel at non-contract commercial airfields that do not accept the AVCARD.

What is AF 315

400

These are the minimum requirements on this type of document:  Member's Name, Rank, SSAN, Address, Organization, Duty Phone

What is a personal check

500

This means correctness.

What is Propriety

500

This provides units a mechanism to report the ability or inability to fulfill AEF commitments across the full spectrum of operations

What is AEF UTC Reporting Tool (ART)

500

I am the entitlement that is based dependents.

What is Family Separation Allowance

500

This form is used to balance the LDA and is similar to balancing a checkbook.

What is SF 1149

500

You will stamp the front side of each check with this statement and have the recipient initial by the statement.  The statement is..........

 "I consent to immediate collection from my pay the amount of this check plus bank charges, if this check is dishonored _______".

M
e
n
u