Mark Todd Email & Phone Number

United States

Separations

Monitor FRCSW (Fleet Readiness Center Southwest) GTCC (Government Travel Credit Card) program. Provide commanders guidance by notifying commanders of misuse and abuse, assisting cardholders, increase/decrease credit limits, activate/deactivate cards, and ensure cardholders confidentiality.

Review and sort invoices and check requests, set invoices up for payment and process check requests. Prepare and process accounts payable checks, wire transfers and ACH payments and reconciliation of payments. Monitor accounts to ensure payments are up to date, resolve invoice discrepancies, and do vendor file maintenance. Produce monthly reports also assist in month end closing

Serves as Wing Budget Analyst: Provides comprehensive financial analysis and accounting services to the Wing Commander, Comptroller and other senior leaders. Formulates, distributes and executes a 16.2M Security Forces Operations and Maintenance (O&M) budget and a 70M Overseas Contingency Operations (OCO) budget. Conducts trend analysis, tracks unfunded requirements and performs economic/cost analysis. Provides fiscal law and policy advice to ensure the appropriate expenditure of funds… Show more Serves as Wing Budget Analyst: Provides comprehensive financial analysis and accounting services to the Wing Commander, Comptroller and other senior leaders. Formulates, distributes and executes a 16.2M Security Forces Operations and Maintenance (O&M) budget and a 70M Overseas Contingency Operations (OCO) budget. Conducts trend analysis, tracks unfunded requirements and performs economic/cost analysis. Provides fiscal law and policy advice to ensure the appropriate expenditure of funds. Aggressively works with DFAS and contracting to ensure funding is obligated in a timely manner and execution plans are on target. DTS administrator for Langley Air Force Base and HQ ACC (Air Combat Command).Assists military members on all pay and entitlement issues, explains debts and provides financial guidance. Assists travelers in voucher completion to ensure all information is provided to allow for accurate payments. Input over 8,000 per year pay affecting transactions into Defense MilPay Office pay system and ensured all locality entitlements were promptly updated and members’ pay accounts were accurate. Permanent Change of Station Non Commissioned Officer In Charge (PCS NCOIC). Supervised military members and civilians while making sure the section ran properly and with professionalism. Processed over 1200 PCS travel settlement claims valued at over 1.5M. Management for military pay, personal information and travel. Show less

Business Administration And Management, General

Finance And Financial Management Services