The Resources Division - MCTSSA’s Comptroller, Budget, and Managerial Accounting Teams - provide a variety of financial support, policy, advice, and services to ensure the Activity’s budget, program, and human resources are properly and efficiently executed.
The Comptroller’s mission is to provide our customer with an effective, comprehensive financial management program, to include efficient and proper use of all resources, and a timely, accurate and useful financial reporting system.
Budget Office Mission
The Budget Office’s mission is to coordinate command POM, MYR and Budget Submissions: Interprets and disseminates budget guidance to the command; Analyzes and provides statistical budget data; Ensures Op-Bud funds are managed properly; Conducts Mid-Year Reviews and budget scrubs quarterly; Manages reimbursable funding from cradle to grave; and Ensures compliance with types of funds decisions.
Managerial Accounting Office Mission
The Managerial Accounting Office is responsible for monitoring financial transactions; Provides monthly SABRS accounting reports; Corrects erroneous financial transactions; Implements and manages the government travel charge card program; Provides MCTSSA timekeeping/payroll functions; Responsible for command financial systems; and Conducts financial system training and troubleshooting.
DoD Financial Management Regulations
Defense Finance and Accounting Service
Defense Civilian Pay System (Payroll Policies & Regulations)