Navy – Marine Cash Overview - Financial Management Service
Navy – Marine Cash Overview - Financial Management Service
Navy – Marine Cash Overview - Financial Management Service
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Event Timeline<br />
Distribute<br />
<strong>Navy</strong> <strong>Cash</strong><br />
Cards<br />
to the Crew<br />
On the Job<br />
Training<br />
AIT Out-Brief<br />
and Installation<br />
Sign Off<br />
2-3 days prior to<br />
“go live” date<br />
“Go live” date<br />
plus 2-3 days<br />
1-3 days after<br />
“go live” date<br />
Time<br />
Required<br />
2-3 days<br />
3-4 days<br />
Pre-Installation Checklist<br />
Ship<br />
Responsibilities<br />
Disbursing Office sort cards and<br />
PIN envelopes by division and pass<br />
to Division Pay Representatives to<br />
distribute to crew.<br />
SUPPO coordinates with various<br />
retail outlets to ensure OJT trainers<br />
know hours of operation and retail<br />
operators are available and expect<br />
<strong>Navy</strong> <strong>Cash</strong> trainers.<br />
3 days In accordance with AIT instruction.<br />
<strong>Navy</strong> <strong>Cash</strong> Team<br />
Responsibilities<br />
JPMC use enrollment database<br />
to initiate card production.<br />
Cards delivered via FEDEX to<br />
LSR at LSC (since FEDEX can’t<br />
deliver to FPO) and sent to ship.<br />
NAVSUP, FSG, NEXCOM FAT,<br />
JPMC, and Titan coordinate who<br />
will be available for OJT.<br />
IAW AIT instruction.<br />
Titan coordinates schedule with<br />
ship.<br />
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