Enclosure (1) to COMDTINST 5230.51
only be made by Commandant (G-T). Lacking the necessary documentation and approval, a
NSW is unauthorized by default. Approvals are specific to each NSW or NSW system and
may not be used as implied authorization for system enhancement or authority to procure
additional NSWs for similar requirements.
ALLOWANCE LIST APPROVAL: Changes to allowance lists will be forwarded under
Flag officer or Senior Executive Service (SES) signature via the chain of command to
Commandant (G-T) for approval.