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Marine Forces Reserve Finance Office 4400 Dauphine St. Bldg. 603 Rm. 532 New Orleans, LA 70146

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Marine Forces Reserve Finance Office 4400 Dauphine St. Bldg. 603 Rm. 532 New Orleans, LA 70146

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    2. 2 Processed Claims 2010

    3. 3

    4. Website Disclaimer Currently the MarForRes Finance Office, along with the rest of the Marine Corps, is experiencing technical difficulties with the MOBCOM-KC website. This problem will continue to be worked, however, the Finance Office is trying to establish a working alternative to the website. We will continue to push forward on our solution. All Admin units are required to do their own tracking. The finance Office will only provide status updates on claims that are in excess of 10 BUSINESS days. All requests must be submitted via the 10 day letter to the Finance Office OMB. 4

    5. 5 Website

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    7. 7

    8. 8 Current Issues

    9. 9 Current Issues

    10. Current Issues Final Claims – - Start to finish. - Deployed per diem ran incorrectly. - Reporting endorsements from each site. Lodging receipts must have mbr’s name on them. IADT > 30 days need to be settled by last TAD site. 10

    11. Current Issues Baggage Fees, GTCC FedEx Fee, Misc Reimbursements – - Authorized in Orders or - Annotated on claim with AO signature in block 21. Submit partials in consecutive date order. Ensure receipts are for the month being claimed on the partial. Original orders from MROWS LOA’s must come from MROWS 11

    12. 12 Contact Information

    13. 13 PART A: APPLICABILITY AND GENERAL INFORMATION U1000 APPLICATION C. Authorization Not Stated. There may be circumstances under which payment of certain allowances is prohibited in JFTR. Those circumstances are stated. However, the absence of a prohibition does not imply or grant authority or permission for any action for which authority does not exist/is not explicitly allowed in JFTR (i.e., just because the JFTR does not say something cannot be done does not mean that it can be done).

    14. 14 DoD Financial Management Regulation Volume 5, Chapter 1 3. Additional Evidence. The DO is not required to make payment on merely formal evidence. If the facts do not justify payment, then a reasonable explanation or the submission of further evidence is required.

    15. 15 ADDITIONAL QUESTIONS?

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