G-8 Comptroller

MAGTFTC, MCAGCC

Twentynine Palms, California

G-8 Comptroller

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

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.

Agrrements Branch

Identify and document support, service and joint ventures with other activities, including the DOD and other Federal, State and local agencies and private parties/organizations.

Note: You must be on MCAGCC, 29 Palms to access this Agreements page.

Defense Travel System (DTS)

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

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.

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

Agreements Branch:
Comm: (760) 830-7110
DSN: 230-7110

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

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