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Naval Service Training Command (NSTC)CodeOffice NameProcessProcess OwnerPOC & Phone 2021 FlowChart2021ICST/ ORM2021CertStmt CommentsSpecial AssistantsUPCUrinalysis ProgramLT Justin LamotheLT Lamothe, (847) 688-7600, X163N/AN/AMOU w/TSCGLVAOVoting Assistance ProgramMs. Margarita BrownMs. Brown,(847) 688-4510, X57CMEOCommand Managed Equal Opportunity (CMEO)/EO Program (3) YN1 Bruno CalderonYN1 Calderon,(847) 688-2500, X106JAGCommand Investigations (JAGMAN)LCDR Spenser D. Solis, JAGCLCDR Solis, (847) 688-7600, X463CFLPhysical Readiness ProgramLT Justin LamotheLT LamotheSAPRSexual Assault Prevention and Response (SAPR) Program (5)LT Nancy MartinezLT Martinez,(847) 688-7600DAPADrug and Alcohol (DAPA) Program LT Audrey TalbotLT Talbot, (847) 688-7600, X350SPCSuicide Prevention ProgramLT Kellen LewisLT Lewis,(847) 688-7537, X2EAPEmergency Action Planning (EAP) (2)LT Audrey TalbotLT TalbotATPAnti-Terrorism Force Planning (ATFP) LT Audrey Talbot LT TalbotOPSECOperational SecurityMr. Daniel RoseMr. Rose, (847) 688-4510, X247N003ProtocolRTC Graduation Planning (Visitors)Mr. Sean OzolinsMr. Ozolins, (847) 688-7853VIP ToursMr. Sean OzolinsMr. OzolinsCeremonial Protocol GuidanceMr. Sean OzolinsMr. OzolinsSocial Event PlanningMr. Sean OzolinsMr. OzolinsN004SecurityPersonnel SecurityMr. Daniel RoseMr. Rose, (847) 688-4510, X247CodeOffice NameProcessProcess OwnerPOC & Phone2020Flow Chart 2020ICST/ ORM2020CertStmt CommentsN005Flag Admin CorrespondenceLT Dave TejedaLT Tejeda, (847) 688-2500, X107CongressionalLT Dave TejedaLT Tejeda InstructionsLT Dave TejedaLT Tejeda AwardsLT Dave TejedaLT Tejeda Mail DistributionLT Dave TejedaLT TejedaN1ManpowerCivilian Recruitment Personnel Actions Ms. Carrie LongMs, Whittington, (847) 688-2682, X199 Civilian Monetary AwardsMs. Carrie LongMs. WhittingtonTeleworkMs. Carrie LongMs. WhittingtonN4Logistics Government Commercial Purchase Card (GCPC) ProgramMr. Jerry LongMs. Kleinschmidt, (847) 688-5855, X187Supply ManagementMr. Jerry LongMr. Long, (847) 688-4141, X454General Equipment Mr. Jerry LongMr. Long Support Agreement Program (SAP)Mr. Jerry LongMs. Kleinschmidt Ammunition RequisitionsMr. Jerry LongMr. LongN6Information TechnologyIA Cyber Security Work Force TrainingMr. David ColesMr. Waupoose, (847) 688-3456, X301IA Violation/Gov Directed Action (GDA)Mr. David ColesMr. WaupooseIA Vulnerability ManagementMr. David ColesMr. WaupooseIA Manage Legacy AccessMr. David ColesMr. WaupooseN7TrainingFleet Requirement ImplementationCDR Chris VegaCDR Vega, 847-688-7600, X123Curriculum ManagementCDR Chris VegaCDR Vega Strategy PlanningCDR Chris VegaCDR VegaCodeOffice NameProcessProcess OwnerPOC & Phone2021Flow Chart 2021ICST/ ORM2021CertStmt CommentsN8ComptrollerAccounting - Labor ProcessingMr. Tim SchultheisMs. Kimberly McCollum, (847) 688-6808, X414Accounting – TransactionsMr.. Tim SchultheisMs. McCollumCivilian Time and Attendance (T&A) ProgramMr. Tim SchultheisMs. McCollumBudget Formulation (2)Ms. Pam Madden Ms. Pam Madden, (847) 688-6808, X416Admin. Control of TravelMr. Tim SchultheisMr. Troy Davidson, (847) 688-6808, X445 Government Travel Charge Card (GTCC) Program (4)Mr. Tim SchultheisMr. Davidson Admin. Control of Premium TravelMr. Tim SchultheisMr. Davidson IGInspector GeneralHotline Complaints (HLC) ProgramMs. Judith GoldsmithMr. Kevin DuBose, (847) 688-2286 Managers' Internal Control Program (MICP)Ms. Judith GoldsmithMr. DuBose Command Evaluation (CE) ProgramMs. Judith GoldsmithMr. DuBose Command Inspection Program (CIP)Ms. Judith GoldsmithMr. DuBoseOGCOffice of General CounselEthics-OGE 450 ReviewMr. John MatuszakMs. Sarah Serdin, (847) 688-5614FOIA/Request for Privacy Act InformationMr. John MatuszakMs. SerdinPrivacy ActMr. John MatuszakMs. SerdinCodeOffice NameProcessProcess OwnerPOC & Phone2021Flow Chart 2021 ICST/ ORM2021CertStmt CommentsPAOPublic Affairs OfficeMedia RelationsLCDR Phillip A. Chitty Mr. Michael Miller, (847) 688-2201, X195Community RelationsLCDR Phillip A. ChittyMr. Miller Internal InformationLCDR Phillip A. ChittyMr. Miller Press ReleasesLCDR Phillip A. ChittyMr. Miller Maintain Web SiteLCDR Phillip A. ChittyMr. MillerCDCitizenshipDevelopmentCurriculum Management Mr. Tim DaselerMs. Teresa Casey, (850) 452-9507Integrated Logistics SupportMr. Tim DaselerMs. Casey Personnel Management Mr. Tim DaselerMs. Casey N9NROTCOperationsProgram ManagementMr. Mark GoughMr. Mark Gough, (850) 452-4983Command Assessment Training Team (CATT) ProgramLT Mike LoganLT Logan, (850) 452-4902Nuclear Accessions (includes STA-21)CAPT Nirav PatelLT Justin Lamothe, (847) 688-7600, X163 Summer Cruise – Nuclear OptionCAPT Nirav PatelLT Kevin Matuszewski, (847) 688-7600, X163 Selection & Placement Program Accessions and Candidate Guidance (2)Ms. Cathy KempfMs. Kempf, (850) 452-9437 Selection & Placement – STA 21 Program AccessionMs. Cathy KempfMs. Kempf Student Operations (Disenrollments & Unit Correspondence) (2)LT Mike LoganLT Logan Operational Data Support RequestsLT Mike LoganLT Logan NROTC Summer TrainingCDR Christopher BenjaminCDR Christopher Benjamin, (847) 688-7600, X299 Total: 66 ProcessesOfficer Training Command (OTC)CodeOffice NameProcessProcess OwnerPOC & Phone2021Flow Chart 2021ICST/ ORM2021CertStmt CommentsOTCProcurementGovernment Commercial Purchase Card (GCPC) ProgramLCDR Derrick RandleLCDR Randle, (401) 841-3345Government Travel Charge Card (GTCC) ProgramMrs. Tara DuncanMrs. Duncan,(401) 841-6630Property ManagementGeneral Property (3)Mr. Dan PodestaMr. Podesta,(401) 841-1197Information ManagementNetwork Security (2)Mr. Tony RileyMr. Riley, (401) 841-7930Information Assurance (2)Mr. Tony RileyMr. Riley Personnel and/or Organization Management Anti-Terrorism Force Planning (ATFP)LT Karl SwansonLT Swanson, (401) 841-1926Command Managed Equal Opportunity (CMEO) ProgramGSCS Juan RosaGSCS Rosa,(401) 841-2059Curriculum Development / Management / Control / FeedbackMs. Heather YelesMs. Yeles,(401) 841-6996Drug & Alcohol Programs (DAPA)OSC Christian MoraOSC Mora, (401) 841-1535Emergency Management Mr. Dan PodestaMr. Podesta,(401) 841-1197Navy / General Military Training (GMT) LT Benjamin HatefLT Hatef,(401) 841-3324Instructor Certification / EvaluationMs. Gloria Shafaee-MoghadamMs.Shafaee-Moghadam, (401) 841-1951Master Training Specialist (MTS) Program MMCS Joshua MeyerMMCS Meyer,(401) 841-7401CodeOffice NameProcessProcess OwnerPOC & Phone2021Flow Chart 2021ICST/ ORM2021Cert Stmt CommentsMilitary AwardsYNC JimenezYNC Jimenez, (401) 841-4019Quota Control / ManagementMs. Mary GrotaMs. Grota, (401) 841-2170Personnel Security LT Riza MillerLT Miller,(401) 841-3815Sexual Assault Prevention & Response (SAPR) ProgramMs. Jacqueline LinsterMs, Linster, (401) 841-3833Student Management (SCD)LCDR Jaylyn HagenLCDR Hagen, (401) 841-6891Operations Security (OPSEC)LT Zachary BoleyLT Boley, (401) 841-3324Comptroller/Resource ManagementBudget FormulationMrs. Tara DuncanMrs. Duncan, (401) 841-6630Civilian Time and Attendance (T&A) Ms. Cathy RamosMs. Ramos, (401) 841-4316Support ServicesCommand Evaluation (CE) ProgramCMDCM Thomas Alex CMDCM Alex,(401) 841-3902Mail ProcessingMr. Dan PodestaMr. Podesta,(401) 841-1197Managers’ Internal Control Program (MICP)CWO4 Paul AdamsCWO4 Adams, (401) 841-2187Military Justice YNC JimenezYNC Jimenez, (401) 841-4019Urinalysis ProgramATC Chad AbelATC Abel,(401) 841-4484Suicide Prevention ProgramLT Jessica SandersLT Sanders, (401) 841-7959Total: 27 ProcessesRecruit Training Command (RTC)CodeOffice NameProcessProcess OwnerPOC & Phone2021Flow Chart 2021ICST/ ORM2021Cert Stmt CommentsRTCAdminAwards (ADMIN)Mr. Johnathan DinglerMr. Reggie McClure, (847) 688-4949, X108AdminMilitary Leave Accounting (ADMIN)Mr. Johnathan DinglerPS1 Sarah Mills,(847) 688-4949, X117AdminCivilian Time and Attendance (T&A) Ms. Leanna BoyerMs. Boyer, (847) 688-4949, X213AdminPrivacy Act / FOIA ProgramMr. Johnathan DinglerMr. Dingler, (847) 688-4949, X 106MTDCurriculum Development (CISD/CIED)LT Devon ChapmanLT Chapman, (847) 688-2872, X729MTDTest Change Implementation (CISD/CIED)LT Devon ChapmanLT ChapmanMTDOf the Year Programs (MTD/CISD)ETC James AmosETC Amos, (847) 688-4949, X254 SecurityEmergency Action Planning (EAP)DCCS Charles StigallDCCS Stigall,(224) 659-0236SecurityAnti-Terrorism Force Planning (ATFP)DCCS Charles StigallDCCS Stigall AdminPersonnel SecurityLT Bryce ChristensenLT Christensen, (847) 688-7002SecurityPhysical Security Checks-Bldg (Security)DCCS Charles StigallDCCS StigallMTDOrdnance & Weapons Management (Live Fire)LCDR Adam TabbertLCDR Tabbert,(847) 688-7886MTDArms Control & Security (Live Fire)LCDR Adam TabbertLCDR Tabbert ExecutiveData Collection of Injury/Illness Report (Safety) 3Mr. Vic HernandezMr. Hernandez, (847) 688-4949, X219ExecutiveVoting Assistance ProgramMr. Johnathan DinglerMr. Dingler, (847) 688-4949, X106ExecutiveAdmin Entitlements – SDAPMs. Leanna BoyerMs. Boyer, (847) 688-4949, X 214MTDRecruit AccountabilityLCDR Katy BockLCDR Bock,(847) 688-4949, X192SCDRecruit ADMIN Separation (Legal)ETC David NowalkETC Nowalk(847) 688-7444, X456CodeOffice NameProcessProcess OwnerPOC & Phone2021FlowChart2021ICST/ ORM2021Cert Stmt CommentsSupplyWarehouse Ops (Supply Management)Mr. Lamar KnudtsonMr. Knudtson,(847) 688-4980, X248SupplyDTS/TAD/TDY Travel Management) (2)Mr. Lamar KnudtsonMr. KnudtsonSupplyGovernment Commercial Purchase Card (GCPC) Program (2Mr. Lamar KnudtsonMr. KnudtsonSupplyGeneral EquipmentMr. Lamar KnudtsonMr. KnudtsonSupplyGovernment Travel Charge Card (GTCC) ProgramMr. Lamar KnudtsonMr. KnudtsonSupplyBudget Formulation Mr. Lamar KnudtsonMr. KnudtsonExecutiveService Request/Trouble Call Process (ADP)Mr. Roy WineMr. Wine, (847) 688-4949, X210SCDStudent Management (4)LT Pat Kauffold LT Kauffold, (847) 688-3337, X1ExecutiveMaster Training Specialist (MTS) Program ETC James AmosETC Amos, (847) 688-4949, X254 SupplyTelephone Billing & CollectionMr. Lamar KnudtsonMr. KnudtsonSupplyTelephone Service & UsageMr. Lamar KnudtsonMr. KnudtsonExecutiveUrinalysis TestingAZC Kortney GandyAZC Gandy,(847) 688-3337, X7ExecutiveGMT Mandatory Training RequirementsLT Devon Chapman LT Chapman, (847) 688-2872, X729ExecutiveSuicide Prevention ProgramLT Kellen LewisLT Lewis,(847) 688-7537, X2ExecutiveCommand Evaluation (CE) ProgramLT Jessika Hall LT Hall, (847) 688-4949, X224MTDForeign Language Screening / TestingCTIC Santos ColonCTIC Colon, (847) 688-3193, X754ExecutiveCommand Managed Equal Opportunity (CMEO)/EO Program DCCS Charles StigallDCCS Stigall,(224) 659-0236ExecutiveSexual Assault Prevention & Response (SAPR) ProgramAEC Sonia MartinezAEC Martinez,(847) 561-6517ExecutiveDrug & Alcohol (DAPA) Program Mr. Peter CianciMr. Cianci,(847) 688-4949, X207Executive Managers’ Internal Control Program (MICP) LT Jessika HallLT HallMTDInstructor Certification and MonitoringLT Devon ChapmanLT ChapmanTotal: 39 ProcessesNaval Reserve Officers Training Corps Units (NROTCU)/Maritime AcademiesCodeOffice NameProcessProcess OwnerPOC & Phone2021Flow Chart 2021ICST/ ORM2021Cert Stmt CommentsPerformance Review Boards (PRB)Command Evaluation (CE) ProgramMaritime Academies waived Managers’ Internal Control Program (MICP)Sexual Assault Prevention and Response (SAPR) ProgramPhysical Readiness Program Drug and Alcohol Program Urinalysis ProgramCommand Managed Equal Opportunity (CMEO) ProgramGeneral EquipmentPrivacy Act ProgramGovernment Commercial Purchase Card (GCPC) Program, Convenience Checks (CONVCK) and Educational Service Agreement (ESA) ReportingGovernment Travel Charge Card (GTCC) ProgramDefense Travel System (DTS)Civilian Time and Attendance (T&A) ProgramTotal: 14 Processes ................
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