Summary Data Page Control #: 3A-T435-00074-03 For Official Use Only (FOUO)

Op/Ex Name: T435 - CJTF 435 AFG Mission Type: MATURE CONTINGENCY AMD Number: TF-435 FY 11 MOD 28 AMD Position: 00099077 eJMAPS No: 00099077 IA Type: OFFICER Grade Range: O3/O3 Primary MOS/AOC/OCC Series: 36A - FINANCIAL MANAGER Alternate MOS/AOC/OCC Series: NONE Duty Title: FINANCIAL ADVISOR Minimum Security Clearance: S Deployment Est Orders Start Date: 2012.01.16 (includes 2 days travel) Assigned CRC/IDS: Not Yet Assigned Assigned CRC/IDS Report Date: Not Yet Assigned LAD: 2012.01.18 Tour Length: 365 (BOG) Calculated Redeployment Date: 2013.01.17 (LAD + BOG) **Does NOT include leave** Est. Orders End Date: 2013.01.26 (includes 4 days travel and 5 days at CRC) **Does NOT include leave** RC/ORC: 3A CUFA - COMUSFOR-A Geographic Location: AF - AFGHANISTAN Geographic Location Description: LXDS - KABUL ASI #1: NONE ASI #2: NONE ASI #3: NONE SQI #1: N/A SQI #2: N/A Gender Preference: NONE Gender Justification: Not required if NONE Language Rqmt: NONE Rqmt Generated By: JNT CMD Recurring Rqmt: YES Army CC Justification: Not required if JNT CMD Civ Personnel POC: N/A Civ POC Contact Info: N/A Ref Msg DTG: 241456Z JAN 11 Ref Msg Para #: NA Ref Msg Line #: NA

Duty Description: Finance/Program Analyst Primary function is to determine what non US DoD organizations, programs and funding are at work in the whole of Afghanistan and determine which of these organizations, programs, and funding might augment the JTF 435 mission set. A basic understanding of how the international Community (IC)US includedand Non Governmental Organizations receive funding is desired. The analyst will also look for unique opportunities for JTF 435 to assist the Government of the Islamic Republic of Afghanistan (GIRoA) with resourcing JTF 435 related programs as the US hands responsibility over. Additional prerequisite: Exceptional written and oral communication skills. Ability to prepare and successfully deliver detailed briefs to senior level general officers and groups. The analyst should also be able to initiate and foster relationships in a joint, interagency environment in order to complete the assigned mission. Special Training Rqmts: Weapons Rqmt: 9MM Equipment Rqmt: PERSONNEL WILL DEPLOY WITH APPROPRIATE MISSION-ORIENTED PROTECTIVE POSTURE (MOPP) GEAR, CTA-50 OR 782 GEAR (HELMET, OBE WITH SAPI PLATES) SERVICE ISSUED PHYSICAL FITNESS GEAR AND PERSONAL COMFORT ITEMS TO INCLUDE MEDICAL RESCRIPTIONS. PERSONNEL MUST BRING 2 SETS OF CIVILIAN CLOTHES. PERSONNEL MUST BRING INDIVIDUAL WEAPON. PARENT UNITS MUST COORDINATE UNDER-AIRCRAFT SHIPMENT OF WEAPONS TO INCLUDE PROVIDING APPROPRIATE SHIPPING CASE. Passport Required: No Visa Required: No Other Special Rqmts: Messing Available: Yes Lodging Available: Yes Reporting Instructions: ALL SOLDIERS REPORTING TO CRC BENNING FOR PREDEPLOYMENT PROCESSING AND TRAINING MUST DO SO BY 1800 HRS PER THEIR CONFIRMED RESERVATION DATE AND ORDERS. USFOR-A UIC: W4FG18 A. PERSONNEL DEPLOYING MUST BE QUALIFIED FOR OVERSEAS DEPLOYMENT. AUGMENTEE WILL FIRST REPORT TO SERVICE IDENTIFIED CRC FOR PREDEPLOYMENT TRAINING, THEN REPORT TO BAGRAM AIR BASE JOINT PERSONNEL RECEPTION CENTER PRIOR TO MOVING TO FINAL DUTY STATION. B. PERSONNEL WILL DEPLOY IN A TDY/TCS STATUS. MILITARY AND DOD PERSONNEL ARE REQUIRED TO HAVE A VALID ARMED FORCES CARD AND ORDERS. BILLET WILL BE ROTATIONAL FILL FOR THE DURATION OF OPERATION ENDURING FREEDOM. SERVICES WILL ENSURE IDENTIFIED INDIVIDUALS ARE CERTIFIED DEPLOYABLE. INDIVIDUALS WILL PROCESS THROUGH INDIVIDUAL DEPLOYMENT SITES (IDS) OR SERVICE EQUIVALENT. PREGNANT PERSONNEL ARE NOT DEPLOYABLE. ALL DEPLOYABLE PERSONNEL MUST MEET SRP DENTAL CATEGORY 1 OR 2 CRITERIA. C. OFFICIAL PASSPORTS ARE DESIRED, BUT NOT REQUIRED. IF IN POSSESSION, ALL PERSONNEL WILL DEPLOY WITH OFFICIAL PASSPORTS AND GOVERNMENT TRAVEL CARD. D. THE ISSUING UNIT HEADQUARTERS MUST IDENTIFY THE EJMAPS POSITION NUMBER, INDICATED ABOVE, TO BE INCLUDED IN THE INDIVIDUAL ORDERS FOR ACCURATE ACCOUNTABILITY AND PLACEMENT. USE OF GOVERNMENT QUARTERS AND MESS NOT DIRECTED IN CONUS AS IT MAY ADVERSELY AFFECT THE MISSION.

E. ENSURE DEPLOYING PERSONNEL ARE AWARE OF THREAT LEVEL SET BY CDRUSCENTCOM THROUGHOUT USCENTCOM AOR. ENSURE PERSONNEL RECEIVE ANTITERRORISM AWARENESS TRAINING PRIOR TO DEPLOYMENT. Joint Individual Augmentee Training (JIAT) Program: USCENTCOM'S Individual Augmentee (IA) reporting instructions require personnel in paygrades E7-E9, O3-O6, and all WOs deploying for IA assignments on joint staffs in the USCENTCOM AOR to complete the online JIAT Program prior to reporting for duty as an Individual Augmentee. Augmentees are required to access Joint Knowledge Online (JKO) on NIPRNET, HTTP://JKO.JFCOM.MIL and complete the JIAT Program for the assigned JTF HQ operations area. The JIAT program is posted on the JKO portal accessed through the Defense Knowledge Online/Army Knowledge Online DKO/AKO website. Augmentees must register for and obtain a DKO/AKO account to access JKO if you do not already have one. Augmentees should contact the JIAT Program coordinator, jiatprogram@jfcom.mil, DSN: 668-5577 or Comm: 757-203-5577 with any questions regarding the training. Any other questions on the deployment should be directed to your MACOM POC. F. UNIFORM FOR DEPLOYMENT AIR FORCE ABU, ARMY ACU, MARINE CORPS DESERT CAMMIES, AND NAVY DCU. G. DIRLAUTH IS ENCOURAGED WITH USFOR-A REQUESTING AGENCIES FOR COORDINATING INSTRUCTIONS AND SPECIFIC MOVEMENT INSTRUCTIONS. H. SERVICES WILL FUND ALL COSTS OF THIS DEPLOYMENT. SERVICES WILL CAPTURE AND REPORT TO SERVICE COMPTROLLERS INCREMENTAL COSTS FOR DEPLOYMENTS ISO OPERATION ENDURING FREEDOM. SERVICE COMPTROLLERS WILL REPORT INCREMENTAL COSTS TO DFAS-DENVER IAW DOD FINANCIAL MANAGEMENT REGULATION 7100.14R, VOLUME 12, CHAPTER 23, PARA 2306. I. DEPLOYING UNIT PERSONNEL ARE ONLY AUTHORIZED TRICARE FOR EMERGENCY MEDICAL CARE AT HN FACILITIES. SERVICES HAVE A REQUIREMENT TO PROVIDE ALL LEVELS OF CARE FOR DEPLOYED PERSONNEL THROUGH ORGANIC OR DEPLOYED MEDICAL ASSEMBLAGES. IF HN MEDICAL FACILITIES ARE USED, IT IS THE RESPONSIBILITY OF THE PARENT UNIT TO PAY ALL COSTS OUT OF O&M FUNDS. ESTABLISHMENT OF AND ACCESS TO LEVEL III AND IV MEDICAL CARE IS A COORDINATED SERVICE EFFORT DIRECTED BY USCENTCOM AND EXECUTED BY COMMANDS WITHIN EACH OF THE OPERATIONAL REGIONS. DEPLOYED PERSONNEL REQUIRING LEVEL III URGENT AND/OR EMERGENCY CARE THAT CANNOT BE OBTAINED FROM DEPLOYED MEDICAL ASSETS DUE TO EMERGENT SITUATION ARE AUTHORIZED USE OF TRICARE. PERSONNEL WHO ARE TDY TO THE USCENTCOM AOR ARE AUTHORIZED TO USE TRICARE FOR EMERGENT SITUATIONS AT HN FACILITIES: HOWEVER, ALL COSTS WILL BE REFERRED BACK TO THE TRICARE REGION IN WHICH THEY ARE ENROLLED. TRICARE REMOTE IS THE SYSTEM NOW ESTABLISHED WITHIN THE USCENTCOM AOR THROUGH CONTRACTED PROVIDERS AND FACILITIES. FOR ROUTINE OR OTHER NON-EMERGENT CARE, THIS PROGRAM IS ONLY AUTHORIZED FOR PERMANENT PARTY PERSONNEL AND THEIR FAMILY MEMBERS STATIONED WITHIN THE AOR. J. POCS FOR THIS MOVEMENT ARE CJ1, USFOR-A J1, DSN: 318-237-3551. K. USCENTCOM POC FOR THIS MESSAGE IS DSN 651-4552, USFOR-A POC FOR THIS MESSAGE IS CJ1, USFOR-A, DSN: 318-237-0975. NOTE: ALL SERVICE MEMBERS ISO USFOR-AFG MUST BRING ONE SET OF CIVILIAN CLOTHING ON THEIR AFGHANISTAN DEPLOYMENT. Fund Cite: IAW, PPG Chapter 4. Contact MACOM Resource Management Office.

Builder Staff Note: 2/11/2011 4:20:52 PM (FLOOD) - Please include WIAS Control # and UIC on orders. UIC for TF-435 is W4FG18. For additional information, please contact the ARCENT G1 Atlanta IA Branch: Ms. Sharion Flood, Cml: 404-4644816/DSN: 367-4816 or Mrs. Berneita Harrow, Cml: 404-464-3986/DSN: 367-3986.

For Official Use Only (FOUO)

For Official Use Only (FOUO)