Financial Management EPR Bullets


- Mastered Eagle Cash Card prgm; issu'd 1.7K cards/reduc'd customer traffic/US currency--morale boost f/10K jt force

- Accompl'd 3 bank runs; 17 pmts processed, 235M CFA disbursed--FOB vehicle/crane sppt contract issues mitigated
- Led AB 201 Eagle Cash prgm; issued 146 cards, 725 card inventory sec'd/acct'd for--724 EABS/FM ops audit ready!
- Cashiered f/AB 201; ex'd $27K/14M CFA+, over 500 trans during 5 mos tenure--strengthened US/Nigerien econ ties
- Mg'd cashier cage proj; coor'd safe move, cage build & improved FP w/safe upg--aligned w/DoD FMRV5 directives!
- Asst'd w/GEPCO emergency pmts; disb'd $150K/80.3M CFA, 3K+ CM of aggregate laid--abated runway proj delays
- Sppt'd Mano Dayak a/p sec detail; moved 17 vehicles/$238K valued assets--improved AB 201's mobility & response
- Vol'd f/mo food delivery/mail offloads; aided 30+ msns/66 trucks/est. 32+ tons/$1.2M value--huge TM moral booster


- Oversaw honor guard integration; shifted $30K into WSA budget--supported 450 ceremonies/20K square mile AOR
- Drafted WSA UFR list; id'd 34 unsourced requirements worth $696K--acquired critical EoY supplies in under 4 hrs
- Ran TW OCO budget; consolidated travel/gear/pay funds of 37 squadrons--executed $3.7M/bolstered warfighter spt
- Coordinated all WSA DLA copier leases; 17 copiers/$41.4K--retained vital assets for 13 offices/zero halts to mission


- Process'd 543 PCS arrivals on new Amn; updated all pay/allowances in < 1 day--destroyed AF 5-day standard


- Blazed trail of success! Skillfully executed $200M program--Langley is #1, at home and away; I'll tell you why
- Delivered the mission; enabled 8K sorties/12K flying hrs--ensured AF air dominance & combat capability
- Funded the fight; supported 25+ exercises, deployments and operations--processed 1400 Airmen/47 locations
- Leveraged $15M OCO funding; ensured Team Langley deployment capable--mobility & readiness fully funded
- #1/6 ACC large bases 2nd and 3rd quarter performance indicators--numbers tell the story; Langley sets the std
- #1/550 FM CoPs AF-wide; SAF/FM CoP of the Qtr (Oct-Dec 08); 47K "hits"; FM info at customer fingertips
- Created/deployed "Smart Money" newsletter; pushed key FM news to base populace; lauded by 1FW/CCC
- Built first-ever "Top 10 DTS Errors" tool; gave tips to 9K travelers; benchmarked by HQ to use across Cmd
- FM self-service is reality; innovation reduced walk-in traffic 28% from FY08; satisfaction still soars 4.8/5.0
- Developed use of MPF data to post SH03--ACC Amn out-process w/out finance stop; implemented AF-wide
- Built $1.5B Langley/Ft Eustis joint base funding/manpower req't--key piece of BRAC legislation--no msn gaps
- Ultimate warriors; steadfast support to OEF/OIF--8 members deployed--funding freedom's fight; we're all in!
- Stopped TCN from scanning flightline; eliminated potential force protection violation--nation's assests secured
- Managed 25 deployed BPAs worth $16M; oversaw accounting of $77M budget; expertly sustained the mission
- Langley pacesetters! 100% of squadron passed AF PT test; 7 scored excellent--fit-to-fight anywhere, anytime
- The awards just keep coming--4 ACC/FM, one 1FW, eleven 1FW staff and 2 ASMC award winners this year
- Selected #1/13 AFCENT paying agents Jan 09 and two AEW NCO/month--Dec 08, Sep 09; certified rockstars
- It doesn't stop there; awarded #1 FM team in the AOR during AEF 9/10--Langley members define excellence

- 100% of $200M pgm executed--only $60K left at EOY--paved the way for the best EOY in over 5 years
- Beat GTC delinquencies into submission--1.7% yearly avg beat 2% standard; earned 90K+ in GTC rebates
- Waged war on out of balance vouchers; from 14 months OOB to zero--accounted for > $40K; excellent results
- Revised DTS and GTC training; developed e-Registration; 169 Amn given hands-on training; lauded by all
- Virtually eliminated interest penalty payments! Paid only $73K for the year--an unbelievable accomplishment
- Built resource mgt team--CONS, RAs & DFAS--reduced aged invoices 15%, recognized 93% of discounts
- Meticulously accounted for 1.7K lines of dormant obs worth $394M--freed $10M in prior yr for critical needs
- Led efforts to correct audit deficiencies--13 audits, 73 recommendations, 100% timely implemented--wow!
- Detailed NAF analysis led to Golf Course recognizing $378K profit--ended 54 month AF/MAJCOM flagging
- The numbers tell the story--they say Langley is #1 and more than deserving of the FM organization of the year


- Ex'd $236M bgts f/7 tenants/4 GSUs; led dets w/i 4 diff MAJCOM's thru EOY--enhancd USEUCOM msn footrprint
- Coor'd w/DFAS on vchr recon; prcs'd 181 trans, 0 vchrs out-of-balance f/FY17--RAFM efforts "lauded" by AFIMSC
- Accompl'd FY17 RAFM GPC recon; pushed 182 cards/tracked $18.4M--garnered $33K in rebates f/RAFM VPI pgm
- Executed $6.7M AFCEC MIPR; JIAC capabilities revitalized f/21 existent RAF facs--aligne w/Congressional dir 705
- Liaison'd w/IPR f/OCO tvl order approvals; cert'd 137 CED orders/$155K disb'd--ess to Op Juniper Micron execution


- Produced DB to provide ldr's w/ accurate data on unpaid mil/trvl pay--expdt hndrds/mbrs receipt of pay & entlmnts

- Mg'd SFS $3.3M budget! Spt'd 285 SF psnl/44 UTC s/>$7M--prot'd assets=15 KC-135, 10 CV-22 & 7 MC-130/$5B
- Handl'd GPC program recon; crtf'd 150 accts/$1.5M monthly avg f/FY16--garnered $33K rebate f/wg QoL initiatives

- Researched and resolved complex internal/external budget issues; maintained integrity of all appropriated funds

- Trusted w/largest FM prog on TM! Spt'd 1.4K msns--skilled analysis allowed FY16 $32.5M closeout w/zero fallout
- Oversaw $12M pymts; coord'd $152K print contract/8 Mil Inter-departmental PRs--guaranteed TM print capabilities
- TM LMR data call lead! Right-siz'd requirement...ax'd 94 radios/sav'd $500K--TM $1M 1st responder net refresh set!
- Key to Op JUNIPER MICRON success; MSG TM cert'd 737 /$1M--enabl'd 1.6M gal offload/crit NATO AAR op
- Bolstered QoL f/480 junior enlisted w/$20K wifi project f/$70M/5-dorm campus--Wg/CCC: Huge TM morale haul!
- Led FY16 qtrly cash count team; ensur'd proper use of $525K/460NOK f/3 sqdn/GSUs--safeguard'd f/U.S. Treasury


- Meticulously researched open document listing; identified & deob'd 13 PY items valued $65K--reduced 5 yr backlog


- Managed $5.1M MSG CRA bdgt; in-depth analysis for five sqs/support gp staff--100% obligated by CRA end
- Oversaw CED cert process; certified 66 orders/$102K in 2 hours--successful execution of Operation
- Partnered w/DLA/DFAS; identified/corrected $29K in erroneous fuel charges--saved $221K in mission funds
- Administered $2.8M pmnts; processed 36 docs w/DFAS, coord'd 8 MIPRs--funded DAPS printer svcs for Wg
- Smashed Triannual Review items; integral in research of 35+ docs--validated $250K w/$80K returned to units
- Meticulously certified $1.8M; created 24 planning Fm 9's--enabled seamless FY16 crossover/0 msn stoppage
- Linchpin in OTJ; coor'd w/USAFE A3 on short notice taskings/300+ mbrs--enabled successful show of force
- Processed $6.9M+; obligated 160 docs w/100% accuracy, transferred 5 PY charges--freed up $70K for FY16
- Mentored CPTS; briefed 2 officers, 9 enlisted, & 5 Civ on AF plan to rebuild for war & FM contingency ops


- Educated 122 PCS-in newcomers 1-on-1/id'd 32 high cost of living hardship issues/reduced brief time by 30%

- Coordinated/report'd GTC data to MAJCOM FM/base APCs; advised Wg leadership/delinquencies declined 5%

- Ramrodded 62 time sensitive DTS accruals/paid $76.2K late GTC bills; mitigated DoD AEF cycle bottleneck

- Organized 2 no-notice cash verification audits; validated $51.5K cash-on-hand--100% Disbursing Ops accountability

- Engaged w/Wg ldrs to build case for E-6 BAS approval; reduced DFAC overcapacity by 15%--superb decision supt!

- Competent professional; skillfully planned/executed AF BAH Audit, documented over 1000 dependency updates

- Aggressive focus on GTC prgm! Lowest delinquency rate in 3+ yrs; rcv'd rebate providing add'l funds for Wing






Cough up some EPR bullets, you slackers!


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