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Receive extensive in person Resource Advisor training from local Comptroller Squadron and in-depth review of accounting/budget analysis practices of large squadron. Overview of management of Memorandum of Agreements, Government Purchase Card, accounting systems, and travel operations.
Directs fiscal accountability & execution of $3.9M in APF, manages Government Purchase Program, & Defense Travel System oversight supporting 200 TF Amn across 10 flights. Partners with CPTS, CONS & flight chiefs to execute requirements & build spend plans supporting High Altitude ISR missions & Protection Level 1 USSF assets. Interprets Federal, DoD, & DAF policy to provide financial management decision support to senior leaders.
0501
US Air Force
N/A
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