Sector Northern New England Supply Division

Billet Structure

Fiscal budget planning and execution of AFC30 (Operational), AFC30T (Training) and AFC30 (Housing) funds for Sector
Fiscal budgetary oversight of AFC30 and AFC30 (Housing) funding to Sector units
Maintain fiscal accountability using Large Unit Financial System (LUFS)
Administrative control of government personal credit cards using the Personal Credit Card Application (PCA) program
Administrative control of general purpose property using Coast Guard Oracle Reporting System
Conduct bi-annual Sector unit administrative review
Administrative control of Sector Dining Facility operation
Issue fiscal contracts (limited) and provide oversight and COTR responsibility on other Coast Guard contracts
Provide fiscal accountability on refuse, hazardous material and recycling item disposal
Administer supply inventories of stationery items, office machine products and foul weather gear.
Administrative control op Group Portland's Operating Materials and Supplies (OM&S) inventories
Manage all shipping and receiving operations using federal contractor's (FEDEX, UPS, etc.) Shipping and Delivery Tracking System
Audit Enlisted Dining Facilities (EDF) administrative records and perform annual inventory verification
Audit morale ledger and conduct inventories on morale locker items and Rusty Scupper Club operation

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Last Modified 5/15/2013