Code of Federal Regulations (Last Updated: October 10, 2024) |
Title 32 - National Defense |
Subtitle A - Department of Defense |
Chapter V - Department of the Army |
SubChapter A - Aid of Civil Authorities and Public Relations |
Part 527 - PERSONAL CHECK CASHING CONTROL AND ABUSE PREVENTION |
Subpart A - Introduction |
Section II—Responsibilities |
§ 527.5 - Director, Finance & Accounting, Assistant Secretary of the Army (Financial Management).
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The Director, Finance & Accounting, Assistant Secretary of the Army (Financial Management) (OASA (FM)) establishes and administers the Department of the Army (DA) program to control and prevent abuse of check-cashing privileges on Army installations by Department of Defense (DOD) personnel. The Director, Finance & Accounting (OASA(FM)) will—
(a) Give technical assistance to major Army commands (MACOMs) and installations with regard to their dishonored check programs.
(b) Coordinate with Deputy Chief of Staff, Personnel (DCSPER)/USACFSC on aspects of the check-cashing abuse prevention program pertaining to morale and welfare.
(c) Maintain liaison with the Deputy Chief of Staff for Operations and Plans and the Commanding General, U.S. Army Training and Doctrine Command (TRADOC) on Personal Financial Readiness/Soldier Money Management (PFR/SMM) in DA service schools and training centers.