16 OCT 1990
The Commander, Maintenance and Logistics Command (k) shall:
Determine cost requirements for the pharmacy officer collateral duty program and
submit funding requests to Commandant (G-KRM) in the annual Operating Guide
Summary of Budget Estimates (CG-4144) process.
Provide direction and funding to pharmacy officers for matters relating to
assignment in the pharmacy officer collateral duty program.
Develop a work plan which specifies units for which the pharmacy officer is
Ensure that visit scheduling will be:
the most cost-effective;
feasible to maintain responsibilities at the unit where the pharmacy officer
billet is assigned; and
coordinated with the unit commanding officer possessing the billet.
Establish the content and frequency of a reporting system for pharmacy officers on
assignment and provide a copy of this report to the unit commanding officer where
the billet is assigned.
Ensure that rating officers of pharmacy officers on assignment in the pharmacy
officer collateral duty program obtain input for completing the USPHS
Commissioned Officers' Effectiveness Report from the other units where the
pharmacy officer serves.
Pharmacy officers shall:
Report to the Chief, Health Services Division of the unit to which they are assigned.
Follow the established chain-of-command.
Submit a report of the content and frequency established by and for the Commander,
Maintenance and Logistics Command (k).