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Comptroller

 

Comptroller

MAGTFTC, MCAGCC

Twentynine Palms, California

MISSION
Define, Determine, Acquire, Defend and Execute the fiscal resources needed to support the MAGTFTC/MCAGCC mission.

VISION
An integrated team of expert analysts securing the resources necessary to accomplish the MAGTFTC/MCAGCC mission.

Agreements Branch

The Agreements Program has transferred to the Business Performance Office.

BPO point of contacts for the Agreements Program are:

Agreements Program Manager - COM: (760) 830-7377 or DSN: 230-7377

Agreements Program Assistant - COM: (760) 830-1521 or DSN: 230-1521

Budget Div (Combat Center/Trng Cmd)

Provide guidance, review requirements, and prepare annual budget and Program Objective Memorandum submissions.

Maintain and distribute Combat Center funding allocations and identify unfunded deficiencies within SABRS.

Provide financial support to all fund administrators concerning funding issues, deficiencies, processes and program execution. Assist in translating requirements into financial terms for HQMC program sponsor support.

Civilian Payroll

Responsible for accurate and timely management of command biweekly civilian payroll. Performs liaison with DFAS for civilian employees supervisors and management. Maintains current guidance of civilian pay entitlements.

Defense Travel System (DTS)
The DTS Help Desk is here to assist with the Defense Travel System when having problems with your TAD Orders.
Resource Evaluation Analysis

Provide nonaudit reviews/analyses of appropriated and nonappropriated fund matters for the MCAGCC, to include management assistance for command senior managers.

Provide command audit focal point to include audit liaison and coordination, response and follow-up for all auditors external to the command.

Provide liaison between fund administrators and DFAS personnel in the analysis of the command financial profile and resolve data input, system job execution scheduling, reporting, recording and other problems experienced by program managers and fund administrators relating to their financial memorandum records.

Process, produce and reports various labor data to include monthly Civilian Personnel Resource Reporting System report for MCAGCC labor expenses. Operation with DFAS/DCPS systems.

NAFI IR

Contacts

Comptroller
Comm: (760) 830- 7410
DSN: 230-7410

Deputy Comptroller
Comm: (760) 830-5185
DSN: 230-5185

Budget Div (Combat Center)
Comm: (760) 830-0123
DSN: 230-0123

Budget Div (Trng Command)
Comm: (760) 830-8328
DSN: 230-8328

Civilian Payroll
Comm: (760) 830-5244
DSN: 230-5244

DTS Help Desk
Comm: (760) 830-3796/3031
DSN: 230-3796/3031/8608

Resource Evaluation Analysis
Comm: (760) 830-5143
DSN: 230-5143