Weekly Comptroller Checklist

Monday (C2)

  • ODL
  • Review GTC notes
  • Plan out week/Review GTD from previous week

Tuesday (FMA)

  • DEAMS Inbox
  • GPC AFAOC Overview
  • CivPay execution/Analyze accruals every 2 weeks
  • Formal Liability Investigation/Report of Survey

Wednesday (FMF)

  • CSP download and analysis
  • DTS report pulls and analysis
    • DTS Debt Management
  • Disbursing (DDS) check-in
  • Leave Log audit and emails
  • BAH Check-in

Thursday (QA)

  • Discrepancy Tracker Form
  • QART
  • MICT review/improvement/delegation
  • Audit Liaison with Air Force Audit Agency (AFAA)

    Friday (Training)

    • UTM-OJT and CDC spreadsheets
    • FM Certification PBI Report
    • Awards-Identify and write
    • Leave Review spreadsheet and ATAAPS
    • Timecards
    • Weekly Review/Follow up

    Author: Matt Miller

    Matt is the civilian comptroller for the 301st Fighter Wing in Fort Worth, Texas and a Reserve finance officer. He spent seven years on active duty before returning home to Texas and beginning the second chapter of his life. He is an avid maker that loves golf, reading, welding, carpentry and tinkering with electronics. An amateur at many things and master of none.

    Leave a Reply