APPENDIX A



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|REQUEST FOR ORDERS UNIT APPLICATION |

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| ORDERS FOR: | | | | | | | |

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|Home Address: | | | | | | | | |

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|City, State, Zip: | | | | | | | | |

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|Military Unit: | | |Technician Organization: | |Duty Phone: |

|Joint Staff HQ Resource Management | |USPFO for Idaho | | |

|DUTY LOCATION, DATES, STATUS & TYPE: | | | | | |

|Report Date: | |End Date: | | |Start Time: |End Time: | |

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|Travel Start Date: | |Travel End Date: | | | | | |

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|Location of Duty: | | | | | | | | |

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|Purpose of Duty / Name of Course: | | |PMC: | |TDC: | |

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|Duty status |AGR |M - DAY |TECH |Type of order|Pay Only |Travel Only |Pay & Tvl | |(check one): |

|ADDITIONAL INSTRUCTIONS: Refer to IDARNG REG 350 - 15 Appendix D and E when selecting these codes. |

|An abbreviated listing of these codes may be found on the reverse of this form. | | |

| |(Pay Order) | | | | | | | |

|Instructions: | | | | | | | | |

|OTHER REMARKS (Only for Orders Regarding School & Tours over 30 Days): | | | |

|Height: |Weight: |Pass / Tape Statement: | |APFT Date: | |Pass Statement: |

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|Other comments: | | | | | | | | |

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|Technician Tuition Information: | | | |

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|SUPERVISOR'S APPROVAL: | | | | | | |

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|2nd Level Supervisor's Signature a/o Directorate Signature | |Date: | | |

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|ADDITIONAL INSTRUCTIONS |

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|CERTIFICATE OF PERFORMANCE | | |ATTACHED TO OTHER UNITS | | |

|00 |Certificate of Performance | | |K1 |Performing Year Round AT from a Unit |

| | | | | | | |other than STARC Attached to STARC |

|PRIMARY MODE OF TRAVEL | | | |K2 |WOC School - Fort Rucker | |

|10 |Commercial Air | | | |K3 |ADSW - Army Research Institute |

|11 |Commercial Air - Excess Baggage | | | | | | |

|12 |Government Air | | | |LONG / SHORT TOUR (Over 29 Days) & Title 10 |

|13 |Government Vehicle | | | |L1 |ADSW Over 29 Days | | |

|14 |Commercial Bus | | | |L2 |ADSW Over 29 Days | | |

|15 |POV - Reimbursement not Authorized | |L3 |ADSW Over 29 Days (Unless K3 Used) |

|16 |POV - Reimbursement Authorized | |L4 |All Orders Over 29 Days | |

|17 |POV - Advantageous to Government | |L5 |All Orders Over 29 Days | |

|18 |POV - Dependents not Authorized | |L6 or LB |All Title 10 (L6) or Title 32 (LB) Orders |

|19 |Special Conveyance for all Travel | |L7 |Program Managers Discretion | |

| | | | | | |L8 |All Title 10 Orders | | |

|QUARTERS AND RATIONS STATEMENT | | |L9 |ADSW Title 10 Orders 29 Days & Under |

|20 |Quarters Available, Rations Not | | |LA |ADSW Over 29 Days | | |

|21 |Quarters & Rations Available | | |LC |All Orders Over 179 Days | |

|22 |Quarters & Rations Not Available | | |LD |ADSW That Will Not Exceed 29 Days |

|23 |Quarters Not, Rations Available | | | | | | | |

|24 |Quarters Not Adequate, Rations Not Available |COMPETETIVE EVENTS | | |

|25 |Qtrs & Rats Avail. Statement of Non Avail Required. |M1 |Weapons Statement | | |

|26 |Member is Precluded From Commuting | |M2 |Competitive Sports Events | |

|27 |Quarters & Rations Available at TDY Point | | | | | |

|28 |Quarters Available, Rations Not due to CMS Schedule |SPECIAL PAY STATUS & ALLOWANCE | |

|29 |Quarters Not Available, Rations Not due to CMS Schedule |P1 |Spouse on Active Duty | |

| | | | | | |P2 |Active Duty Uniform Allowance | |

|PERDIEM STATEMENT | | | |P3 |Family Separation Allowance | |

|30 |Per diem Authorized. Cat 1 (Managerial) | |P4 |Dislocation Allowance | |

|31 |Per diem Authorized. Cat 2 (Conferences) | |P5 |Reimbursement for Registration/Entry Fees |

|32 |Per diem Authorized. Cat 3 (Training) | |P6 |Travel Advance - Am. Express Issued |

|33 |Per diem Authorized. Cat 4 (Equip Relocation) |P7 |Travel Advance - Am. Express Not Issued |

|34 |Per diem Authorized. Cat 5 | | |P8 |Pay & Allow. Processed at Home Station |

|35 |Per diem Not Auth. Within Commuting Distance |P9 |Travel Adv. Not Auth. - Am. Express Issued |

|36 |Per diem Authorized for Travel Periods Only | |PR |Retirement Point Only Orders | |

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|PEC COURSE STATEMENTS | | | |GOVERNMENT FUNDING | | |

|43 |Personnel Attending Course | | |Q1 |Continuing Resolution/Cross Year Funding |

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|HT/WT/APFT STATEMENTS | | | |SPECIAL SCHOOL STATEMENTS | |

|51 |Height, Weight APFT (all except 52) | |S1 |Courses Having a School Liaison |

|52 |Height, Weight APFT - Long/Short ADSW Tours |S2 |Courses Not Having a School Liaison |

| | | | | | |S3 |PLDC Packet | | |

|SECONDARY TRANSPORTATION | | | | | | | |

|G1 |Authorized Special Conveyance | | |SPECIAL SCHOOL STATEMENTS | |

|G2 |Rental Car Not Authorized | | |T1 |State Determines Mode of Travel | |

|G3 |Government Trans Provided at TDY Point | |T2 |TDY - Shipment of Household Goods |

| | | | | | |T3 |PCS - Shipment of Household Goods |

|SPECIAL LOCATION STATEMENTS | | |T4 |TDY or PCS - Family is Moving with Soldier |

|H1 |Lodging Success Center (Washington DC) | |T5 |TDY - Household Shipment Not Authorized |

|H2 |Reporting Time (Camp Williams, UT & Camp Parks, CA) |T6 |Program Managers Discretion | |

|H3 |Transportation (Camp Grafton, ND) | |T7 |Overseas Travel | | |

|H4 - H7 |Travel to Panama (all statements used) | |T8 |DITY Move | | | |

| | | | | | |T9 |Soldier on AT Must Travel on AT Days |

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|REQUEST FOR AMENDMENT/REVOKE UNIT APPLICATION | |

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|This form is an example units may utilize for inputting information into the PC AFCOS Software. | |

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| ORDERS FOR: | | | | | | | | |

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|Home Address: | | | | | | | | | |

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|City, State, Zip: | | | | | | | | | |

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|Military Unit: | | | | | | | | | |

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|REQUEST FOR CHANGE TO AN ORDER: | | | | | | |

|Order Number:|PMC: | |TDC: | |Type of | |Amend |Revoke | | |

|If the request is an amendment, please fill out the information in the next two blocks below. If the | |

|request is a revoke, skip to the authorization block at the bottom of this form. | | | |

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|INFORMATION AS IT CURRENTLY READS ON THE ORDER: | | | | |

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|B) TRAVEL |BY COMM |AIR |DIRECTED | | | | | | | |

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|INFORMATION AS IT NEEDS TO READ ON THE ORDER: | | | | | |

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|IS AMENDED TO READ: | | | | | | | | |

|POV |AUTHORISED |NOT TO |EXCEED |THE COST |OF |AIRFARE | |ROUND |TRIP | |

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|SUPERVISOR'S APPROVAL: | | | | | | | |

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|2nd Level Supervisor's Signature | | | |Date: | | | |

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