George Washington (CVN 73) - Naval Cruise Book

 - Class of 1996

Page 509 of 720

 

George Washington (CVN 73) - Naval Cruise Book online collection, 1996 Edition, Page 509 of 720
Page 509 of 720



George Washington (CVN 73) - Naval Cruise Book online collection, 1996 Edition, Page 508
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George Washington (CVN 73) - Naval Cruise Book online collection, 1996 Edition, Page 510
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Page 509 text:

SH3 Ken SH3 Law.-Sh3Deir SH3 Jamc Sh3 Anthony Schaefer Sh3 Maurice Spaniel SHSN Jamal Brown SHSN Volarey Burns SHSN Anton Chavis SHSN Juan Correa SHSN Dwayne Edmond SHSN Shawn Hart SHSN SHSR SHSA SHSA Robert Wilson David Medlin Brian Nonncnmacher Ouincey Packer ■■mu.

Page 508 text:

SHI Fred Price SHI Wallace McElveen SHI Harry McNeff SH2 Alaric Best SH2 Ronnie Brooks Sh2 Phillip Harris SH2 Demarco Henderson SH2 Wayne Lumpkin Sh2 Carlos Ramos SH2 William Wilson Sh3 Eric Banks SH3 Michael Gay. Jr. Sh3 Fred Glass SH3John Johnson Sh3 Ricky Higginbottom SH3 Travis Livingston



Page 510 text:

mmmm m MM oney. No taxes. More money. Family Separation Allowance, Combat Zone Tax Exclusion and Imminent Danger Pay were just some of the extra pays that Disbursing processed for the crew of the USS George Washington and CVW-7 on her second deployment. Whether it was everyday procedures or a hectic payday, the Disbursing Division continued to deliver superb customer service and had a positive impact on the morale of every sailor onboard GW. The Disbursing Officer and the Deputy Disbursing Officer along with fifteen ship’s compliment DK’s and nine airwing DK’s were responsible for maintaining over 5000 pay accounts, 8 ATM’s, and almost $10 million in cash. In addition, they provided timely customer service, check cashing, and arranged foreign cash currency exchange services. During the deployment, the Travel Fiscal section was responsible for processing over 2700 payment vouchers, including travel claims and dealer’s bills, totaling over $16 million. They made collections of over 7 million dollars from the ship’s store, post office, wardroom, and food service divisions and disbursed over 5000 checks. Whether it was paying the crew on payday, processing travel advances, paying the ship’s bills, or balancing and refilling the ATM’s, Disbursing always put it’s best foot forward.

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1985 Edition online 1970 Edition online 1972 Edition online 1965 Edition online 1983 Edition online 1983 Edition online
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