Marine Corps Logistics Command

Logistics Solutions for the Warfighter

** Keeping Faith with our Marines, Sailors and their Families **

Programs and Resources

Mission:

The Programs & Resources Department is the Marine Corps Logistics Command’s Planning, Programming, Budgeting and Execution (PPBE) life cycle managers ensuring accountability and compliance with statutory and regulatory requirements by maximizing our financial stewardship in an efficient and effective manner enabling logistic support to the operating forces in a financially constrained environment. On a world-wide basis, we also manage the Navy Working Capital Fund-Marine Corps (NWCF-MC) and payment of transportation for people and things within the Marine Corps.

Overview:

Provide investment advice and services as senior financial advisor to the Commanding General
Direct, control, and evaluate financial functions and service performed within all elements of the command
Provide resource management support for all organizational components and Head Quarters Marine Corps for specific areas to include Navy Working Capital Fund-Marine Corps (NWCF-MC) and Marine Commercial Travel Claims

Products and Services

Internal Management Control Statement of Assurance Command's internal control program coordinator & overseer Provide training to organizations MIC coordinators Assist organizations in the development of assessable units Prepare Annual Statement of Assurance
	Government Purchase Card Ensure program personnel, APCs, AOs and purchase card holders are properly appointed, raining, and capable of performing their respective responsibilities Ensure AO and purchase card holder profiles are appropriate for local mission Ensure appropriate action is taken when local reviews reveal non-compliance, misuse, and/or abuse Utilize reports available through the ad-hoc reporting tool within the bank system to proactively monitor the program
Government Travel Card Oversee program execution & management for Command Oversee day-to-day operations of DoD travel card program Provide monthly report to the Chief of Staff IAW MCO 4600.40A, GTCCP Maintain training certificates for all authorized GTCC holders
	Defense Travel System Organization Defense Travel Administrator (ODTA) Financial Defense Travel Admin (FTDA); funds control management of Lines of Accounting and budgets Debt Mgmt Monitor; monitors DTS travel & debt & instructs travelers how to make payments via payroll collection & out-of-eservice debt processing Maintain mandatory training certificates for all authorized DTS users/riles
Internal/External Audit Serve as Command's focal point (liaison) on all external audits (GAO, DoDIG, NAS) Provide coordination within the Command and serve as liaison between Command SMEs and external auditors Track and maintain files documenting all external audits for the Command Provide internal financial management and operational process reviews Provide recommendation to management for cost savings & process improvements as a result of reviews
	Defense Financial Account System liaison Act as the DFAS liaison on accounting issues Financial Statement Analyses Conduct area evaluations and analysis relating to established financial procedures Ensure fund managers maintain proper records and source documents Accounting and Financial system Management Training fund managers in the proper utilization of accounting and financial management systems Notify financial personnel of any related systems and/or training updates Claims and Entitlements Primary customer is US Marines Personally procured Moves Actual cost reimbursement (storage or in-lieu of Government arranged moves Freight-Passenger Travel Customers Transportation Component Commands (SDDC & AMC) and MEPS/DMO Utilize the Transportation Management System for: payment of GTR, AGTR & meal ticket CBAs; SDDC-surface freight-personnel property; AMC-air freight -personnel property Personal Property Supports all Service DMO and Transportation Service Provided regarding USMC sponsored moved Us Bank and Travel Party Payments Account creation Certification assistance & monitoring Reports for all TPPS payments System trainers for USMC DMOs
Budget Formulation / Budget Execution Navy Working Capital Fund Branch Formulates, justifies, defends, and monitors the execution of MARCORLOGCOM budgets and other financial documentation to support approved programs, plans, and schedules to include: Interprets/completes requirements into financial plans Monitors program performance against established plans Oversees/provides guidance for the execution of financial plans Develops, revises, and recommends financial and logistics policy that impacts financial related matters Performs financial statement analysis and processes for Navy Working Capital Fund (NWCF) financial statements Formulates/monitors Marine Corps standard unit and exchange prices Formulates financial data for reporting requirements to higher headquarters and other activities Provides financial, personnel, and effective support to all customers Appropriated Funds Division Formulates, justifies and defends MARCORLOGCOM budgets Interprets/completes requirements into financial plans Monitors program performance against established plans Oversees/provides guidance for the execution of financial plans Develops, advises, interprets, recommends, and provides financial management guidance Maintains Command Letters of Authorization (LOA) for labor resources Prepares financial data for reporting requirements to headquarters Manage the Current Year Deficiencies requirements US Co-Chair of the MCPP-N Fiscal Subgroup
	Programming /Program Objective Memorandum (POM) Serve as a Member of the USMC POM Working Group (PWG) Assist Centers and Program Mangers develop defendable out-year requirements Address issues in each functional area and develop list of funded/unfunded requirements/priorities Collate/integrate/prioritize LOGCOM Programs and funding profile among the Program Evaluation Boards