Encl. (3) to COMDTINST 5310.2
5.
Process Request for Reserve Orders.
6.
Audit/sign Reserve Orders (ADT,SADT,APPR DUTY, TEMAC,Non-Pay).
7.
Manage enlisted recruitment programs (RK, RX, RY, RP, RJ).
8.
Perform ESO function for IRR (01-87400).
9.
Manage RRDC Program (pre/post commission requirements only).
10.
Manage MARTP Program.
11.
Manage Reserve SWE Board actions and mail SWE's.
12.
Manage RT Pay/Allow/Tvl Budget (RC, RD, RE, RK, RM).
13.
Coordinate reserve Navy War and Staff College Applications.
14.
Member of 'Exercise Working Group/Oversight Team.
15.
Process Lateral/Training Rating Indicator Requests.
16.
Manage all Formal ADT Quotas.
17.
Serve as liaison for Senior Reserve Officer - Atlantic.
18.
Issue Mobilization Orders.
19.
Coordinate Augmentation Support Agreement's/Training Plans.
20.
Monitor Annual Pre-mobilization Training requirements.
21.
Coordinate reserve participation in Readiness Exercises.
22.
Coordinate reserve Small Arms Training (SAT) with readiness branch.
23.
Monitor Career Development Program process.
24.
Approve DD-368 Request for Release/Discharge.
25.
Perform unit visits.
26.
Perform DRMIS Reserve Orders roll-over function.
27.
Support reserve participation in Civil Military Cooperation Programs (ie. SeaKeepers, Anti-
Hoax[proposed - FY95] ).
28. Prepare DRMIS ADHOC Reports. as needed.
29. Develop/Issue district policy regarding reserve training.
30. Provide customer service through phone inquiry and newsletter.
PROCUREMENT
1.
Provide purchase source information, forms, and customer support to reserve units and
Reserve Centers.
2.
Process reserve unit supply and equipment purchases per year.
3.
Process division supply and equipment purchases per year.
4.
Process Replacement In Kind uniform procurements.
5.
Initial Issue uniforms when recruiting is open.
6.
Procure Ration in Kind meals per year.
7.
Provide IDT Berthing for reserve units.
8.
Procure Reservist Awards
9.
Process reservist reimbursable expense requests.
10.
International Merchant Purchase Authorization Card (IMPAC) authorized users and approving
authority for AFC 90 funds.
11.
Process Automated Requisition Management System (ARMS) requests.
12.
Maintenance agreements and contracts
13.
Process Defense Logistic Agency (FEDLOG) purchase requests.
14.
Process Military Standard Requisitioning and Issue Procedures (MILSTRIP) purchase
requests.
15.
Ratification letters for unauthorized purchases
16.
Process IDT travel requests
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