Alisha Dugan

DTS reviewer for HQ AFSOC A3 personnel's authorizations and vouchers

AO for government purchase card program

Performs financial analysis duties including accounting, budgeting and executing for HQ AFSOC A3 requirement.

Lead the DTS team while working aged travel debts, Compliance Tool, MIS reports.

Maintained Excel spreadsheets for aged travel debts, compliance tool, and MIS reports.

Worked within EFinance to process Reservist travel pay

Led Separations and Retirements team for entirety of time spent in the section.

Led Cashier operations for entirety of time served within the section.

Maintained Excel spreadsheets tracking all out processing members for the month.

Maintained Voucher balancing Spreadsheet to ensure the cash cage was in balance at all times.

Worked within DFAS OTCnet to process cash cage inputs.

Worked open PQ, PX, PL listings to maintain timely payments.

Introduced new virtual out processing checklist to base finance operations.

Provided financial support by processing and disbursing military payments.

Led special actions team for majority of time within section, maintained organizations email box.

Sent to NAS Pensacola to help Air Force finance with manning issues 2 days a well for four weeks.

In processed all newcomers to Hurlburt Field fl.

Provided financial support through procession military payment documents while verifying correct entitlements.

Provided travel pay support for base populus.

Provided military pay customer service actions to over10K military and Civilian personnel

Coordinated with Defense Finance Accounting Service in problematic cases within the Case Management System (CMS).

Worked within DJMS to verify correct pay records.