Finance Technical Clerk (622) Enlisted Personnel

In a finance disbursing or administrative office, processes vouchers for pay, allowances, and travel expenses of military and civilian personnel, and for supplies and nonpersonal services.
Maintains schedules of collections and disbursements, cash book, cash blotter, accounts, current and related papers. Decides, within limits prescribed by the disbursing officer, questions of legality, propriety, form, procedure, and method of payment. Recommends new procedures or the revision of existing procedures. May supervise and instruct enlisted men and civilians in finance activities.
Must have thorough knowledge of appropriate Army regulations, laws, and procedures pertaining to the use and disbursement of funds.
(To be assigned only to Finance Department duties.)