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Naval Service Training Command (NSTC)CodeOffice NameProcessProcess OwnerPOC & Phone 2020 FlowChart2020ICST/ ORM2020CertStmt CommentsSpecial AssistantsUPCUrinalysis ProgramLT Justin LamotheLT Lamothe (847) 688-7600, X163VAOVoting Assistance ProgramMr. Michael PrelichMr. Prelich(847) 688-7828, X247CMEOCommand Managed Equal Opportunity (CMEO)/EO Program (3) YN1 Bruno CalderonYN1 Calderon,(847) 688-2500, X106JAGCommand Investigations (JAGMAN)LCDR Darren Myers, JAGCLCDR Myers, (847) 688-7600, X463CFLPhysical Readiness ProgramLT Justin LamotheLT Lamothe(847) 688-7470, X246SAPRSexual Assault Prevention and Response (SAPR) Program (5)LT Donna Vorpagel-GuntherLT Vorpagel-Gunther,(847) 688-7600, X163DAPADrug 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 Talbot, (847) 688-7600, X350ATPAnti-Terrorism Force Planning (ATFP) LT Audrey Talbot LT Talbot, (847) 688-7600, X350OPSECOperational SecurityLT Justus CookLT Cook, (847) 688-7600, X170N003ProtocolRTC Graduation Planning (Visitors)Mr. Sean OzolinsMr. Ozolins, (847) 688-7853VIP ToursMr. Sean OzolinsMr. Ozolins, (847) 688-2853Ceremonial Protocol GuidanceMr. Sean OzolinsMr. Ozolins, (847) 688-2853Social Event PlanningMr. Sean OzolinsMr. Ozolins, (847) 688-2853N004SecurityPersonnel SecurityMr. Michael PrelichMr. Prelich, (847) 688-7828, 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, X454TelecommunicationsMr. Jerry LongMr. Long Property Management 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 ImplementationLCDR Allen KeysLCDR Keys, 847-688-7600, X123Curriculum ManagementLCDR Allen KeysLCDR Keys Summer Training LCDR Allen KeysCDR Christopher Benjamin, (847) 688-7600, X299CodeOffice NameProcessProcess OwnerPOC & Phone2020Flow Chart 2020ICST/ ORM2020CertStmt CommentsN8ComptrollerAccounting - Labor ProcessingMs. Pam MaddenMs. Pam Madden(847) 688-6808, X416Accounting – TransactionsMs. Pam MaddenMs. MaddenCivilian Time and Attendance (T&A) ProgramMs. Pam MaddenMs. MaddenBudget Formulation (2)Ms. Pam Madden Ms. MaddenAdmin. Control of TravelMs. Pam MaddenMr. Troy Davidson, (847) 688-6808, X445 Government Travel Charge Card (GTCC) Program (4)Ms. Pam MaddenMr. Davidson Admin. Control of Premium TravelMs. Pam MaddenMr. 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 & Phone2020Flow Chart 2020 ICST/ ORM2020CertStmt CommentsPAOPublic Affairs OfficeMedia RelationsLCDR Fred Martin Mr. Michael Miller (847) 688-2201, X195Community RelationsLCDR Fred MartinMr. Miller Internal InformationLCDR Fred MartinMr. Miller Press ReleasesLCDR Fred MartinMr. Miller Maintain Web SiteLCDR Fred MartinMr. 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) ProgramCAPT Donald NisbettLCDR Chau Luu, (850) 452-4962Nuclear 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 KempfMr. Tom Glazer, (850) 452-2343 Selection & Placement – STA 21 Program AccessionMs. Cathy KempfMr. Glazer Student Operations (Disenrollments & Unit Correspondence) (2)LCDR Chau LuuLCDR Luu Operational Data Support RequestsMs. Marjorie McIntyreMs. McIntyre, (850) 452-4973 Total: 67 ProcessesOfficer Training Command (OTC)CodeOffice NameProcessProcess OwnerPOC & Phone2020Flow Chart 2020ICST/ ORM2020CertStmt CommentsOTCProcurementGovernment Commercial Purchase Card (GCPC) ProgramLCDR Derrick RandleLCDR Randle, (401) 841-3345Government Travel Charge Card (GTCC) ProgramMrs. Tara DuncanMrs. Duncan,(401) 841-6630Property ManagementMinor Property (3)Mr. Dan PodestaMr. Podesta,(401) 841-1197Communications/Security/IntelligenceTelephone / Cell Phone Services & UsageMr. Kenny LeeMr. Lee, (401) 841-2919Information 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 Lehvy DavisLT Davis,(401) 841-1926Command Managed Equal Opportunity (CMEO) ProgramSCPO Darrick TerrySCPO Terry,(401) 841-2016Curriculum Development / Management / Control / FeedbackMs. Heather YelesMs. Yeles,(401) 841-6996Drug & Alcohol Programs (DAPA)ATCS Adam GladdingATCS Gladding, (401) 841-2059Emergency 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 Jamie HebertMMCS Hebert(401) 841-7401CodeOffice NameProcessProcess OwnerPOC & Phone2020Flow Chart 2020ICST/ ORM2020Cert Stmt CommentsMilitary AwardsYNC JimenezYNC Jimenez, (401) 841-4019Quota Control / ManagementMs. Mary GrotaMs. Grota, (401) 841-2170Personnel Security CWO4 Bruce HendrixCWO4 Hendrix(401) 841-3830Sexual Assault Prevention & Response (SAPR) ProgramLT Sarah HoweLT Sarah Howe,(401) 841-1925Student Management (SCD)LT Kuran BrickerLT Bricker, (401) 841-6891Operations Security (OPSEC)LT Lehvy DavisLT Davis, (401) 841-1926Comptroller/Resource ManagementBudget FormulationMr. Kenny LeeMr. Lee, (401) 841-2919Civilian Time and Attendance (T&A) Ms. Cathy RamosMs. Ramos, (401) 841-4316Support ServicesCommand Evaluation (CE) ProgramACCS Jacqueline WilliamsACCS Williams(401) 841-3902Mail ProcessingMr. Dan PodestaMr. Podesta,(401) 841-1197Managers’ Internal Control Program (MICP)CWO4 Bruce HendrixCWO4 Hendrix, (401) 841-3830Military Justice YNC JimenezYNC Jimenez, (401) 841-4019Urinalysis ProgramMRC Joshua HaskellMRC Haskell,(401) 841-7239Suicide Prevention ProgramLT Jessica SandersLT Sanders, (401) 841-7959Total: 28 ProcessesRecruit Training Command (RTC)CodeOffice NameProcessProcess OwnerPOC & Phone2020Flow Chart 2020ICST/ ORM2020Cert Stmt CommentsRTCAdminAwards (ADMIN)Mr. Johnathan DinglerMr. Dingler, (847) 688-4949, X106AdminMilitary Leave Accounting (ADMIN)Mr. Johnathan DinglerMr. DinglerAdminCivilian Time and Attendance (T&A) Ms. Leanna BoyerMs. Boyer, (847) 688-4949, X213AdminPrivacy Act / FOIA ProgramMr. Johnathan DinglerMr. DinglerMTDPT Program (RDC School and Staff ) LT Paul EberlinLT Eberlin, (847) 688-4949, X166MTDCurriculum Development (CISD/CIED)LT Jessika HallLT Hall, (847) 688-4949, X 224MTDTest Change Implementation (CISD/CIED)LT Jessika HallLT HallMTDInstructor of the Year Program (MTD/CISD)HTC Michael WattsHTC Watts, (847) 688-4949, X254 SecurityEmergency Action Planning (EAP)MAC Zanicka SmithMAC Smith(847) 688-3235SecurityAnti-Terrorism Force Planning (ATFP)MAC Zanicka SmithMAC Smith AdminPersonnel SecurityYNCM Jeffrey SamsMr. DinglerSecurityPhysical Security Checks-Bldg (Security)MAC Zanicka SmithMAC SmithSecurityKey & Lock Control Program. (Security)MAC Zanicka SmithMAC SmithMTDOrdnance & Weapons Management (Live Fire)LCDR Adam TabbertLCDR Tabbert(847) 688-7301MTDArms Control & Security (Live Fire)LCDR Adam TabbertLCDR Tabbert MTDWeapons Instructor Qualification (Live Fire)LCDR Jared PahlLCDR Pahl ExecutiveData Collection of Injury/Illness Report (Safety) 3Mr. Vic HernandezMr. Hernandez (847) 688-4949, X219SCDRecruit ADMIN Separation (Legal)ITC Theresa JacobsenLT John Blake(847) 688-7437CodeOffice NameProcessProcess OwnerPOC & Phone2012FlowChart2020ICST/ ORM2020Cert Stmt CommentsSupplyWarehouse Ops (Supply Management)Ms. Joanne FritchMs. Fritch (847) 688-4980, X248SupplyDTS/TAD/TDY Travel Management) (2)Ms. Joanne FritchMs. FritchSupplyGovernment Commercial Purchase Card (GCPC) Program (2Ms. Joanne FritchMs. FritchSupplyPersonnel (Minor) Property Management.Ms. Joanne FritchMs. FritchSupplyGovernment Travel Charge Card (GTCC) ProgramMs. Joanne Fritch Ms. FritchSupplyBudget Formulation Ms. Joanne FritchMs, FritchExecutiveService Request/Trouble Call Process (ADP)Mr. Roy WineMr. Wine (847) 688-4949, X210SCDStudent Management (4)ETCM Steven WilliamsLCDR Endia Mendez(847) 688-3337, X1ExecutiveMaster Training Specialist (MTS) Program HTC Michael WattsHTC Watts, (847) 688-4949, X254 SupplyTelephone Billing & CollectionMs. Joanne FritchMs. FritchSupplyTelephone Service & UsageMs. Joanne FritchMs. FritchExecutiveUrinalysis TestingEMC Susan PavaoEMC Pavao(847) 688-3337, X7ExecutiveGMT Mandatory Training RequirementsLT Antoine WashingtonLT Washington, (847) 688-5325, X2ExecutiveSuicide 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 QMCS Jeffrey BrebnerQMCS Brebner(847) 688-5422, X3ExecutiveSexual 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 Jessika HallLT HallTotal: 39 ProcessesNaval Reserve Officers Training Corps Units (NROTCU)/Maritime AcademiesCodeOffice NameProcessProcess OwnerPOC & Phone2020Flow Chart 2020ICST/ ORM2020Cert Stmt CommentsPerformance Review Boards (PRB)Command Evaluation (CE) ProgramManagers’ Internal Control Program (MICP)Sexual Assault Prevention and Response (SAPR) ProgramPhysical Readiness Program Drug and Alcohol Program Urinalysis ProgramCommand Managed Equal Opportunity (CMEO) ProgramProperty Management ProgramPrivacy 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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