AQD UPDATES FOR AC IA Reference NAVPERS 15839I, Volume I

Slides:



Advertisements
Similar presentations
Standard Operating Procedures Guidelines and Support.
Advertisements

Update: Administration, Communication, IT and Personal Skills In-Country EV Training May 2012 Workshop B.
Code 10 Navy Workforce Classification Department.
HR Command Qualification 08 May 2014 CAPT Caroline Nielson Director, HR Center of Excellence Updated from last year with this year’s timeline, screen/board.
General Ledger and Journals. Financial Services - GL and Journals presentation What are journals? A journal [document] is used to record accounting.
U.S. General Services Administration Rick D. Parker, CPPM Manager Utilization and Donation Program Federal Acquisition Service Personal Property Management.
Office of University Partnerships Madlyn Wohlman-Rodriguez Hispanic-Serving Institutions Assisting Communities (HSIAC) 2006 Grant Terms and Conditions.
DODAAC’s linked to CAGE Army's DODAAC assignment process
ZONE ANALYSIS PROGRAM (ZAP) & PERIODICALS ANNUAL POSTAGE PAYMENT REVIEW.
Journal Vouchers H’s and I’s and J’s OH MY!. Journal Vouchers H’s and I’s and J’s OH MY! H type JV’s are used to... Reallocate transactions within an.
NEW YORK STATE EDUCATION DEPARTMENT MONEY MATTERS.
Cash Receipts, Wire Transfers and Zero Balance Account TCRs Downtime Procedures for Fiscal Year 2007 Presented By: Susan Porte Senior Accountant.
Cost Share Addendum “Time of Award” Process Update Presented by: Office of Sponsored Programs.
Navy Enlisted Classification (NEC) Tutorial
Ruth Garay & Melissa Hernandez Operations Analysts Office of the Registrar University of Nevada, Las Vegas Transfer 101.
Time & Expense Processing
Student Notice of Awards Version 2.0 Online Application Process The University of Texas at El Paso.
Integrated Enterprise System 11/1/11Create travel expense report ESS 6.03 vers Employee Self Service – Create a Travel Expense Report tutorial Effective.
Proposed Process Update Equipment Inventory Office March 22, 2012 EQUIPMENT TRANSFERS.
U.S. General Services Administration Term Contracts Drand Dixon Sales Contracting Officer Federal Acquisition Services Drand Dixon Sales Contracting Officer.
Brackett Composite Squadron 64 Professional Development Series Prepared By Capt. Robert D Sears, Brackett Composite Squadron 64 Navigating the Promotion.
APECL For Partners 14 th March What is APECL? APECL stands for the Accreditation of Prior Experiential and Certificated Learning (APECL). APECL.
Post Award Grantee Technical Assistance Call: FY 2012 Supplemental Funding for Quality Improvement in Health Centers U.S. Department of Health and Human.
The AASE National Research Award has been established to provide an opportunity for research that can support evidence based practice in the education.
1 Combined Federal Campaign ePledge Update August 2013 Anthony DeCristofaro Director, Voluntary Campaign Management Office.
PROCEDURES FOR REQUESTING RECLAMAS UNCLASS SGT DALE E. VAN HOUTEN AC/S G-1 9 JAN 2007 SGT DALE E. VAN HOUTEN AC/S G-1 9 JAN 2007.
ASA (FM&C) 1 Department of the Army Mass Transportation Benefit Program (MTBP) Outside the National Capital Region (NCR) Use of SF 1164 for Reimbursement.
March 7, Trade Software Developer Technical Seminar March 7, 2012 Cargo Release Scope and Functionality  Steven Lubel, CBP, ACE Program, Technical.
PERS-453 MANNING CONTROL AUTHORITY BUREAU (MCAB)
LSME: L. Flora 1 Detailed Activities Key Activities Role Description To identify expendable and consumable supply needs and requisition, receive, and issue.
Web deposits replace the Clemson University Receipt Transmittal, used only for CU deposits, funds With web department deposits, you can now enter.
Cost Sharing at NSF November 9, 2011 Progress Update.
Retreat 2007 REGISTRATION
Suppliers on Contract Purchase Order for Services.
Suppliers without a Contract Purchase Order for Services.
Year-End 2012 Last Updated: May 11, Year End This session will: –Provide important information designed to educate departments on year end processes.
TEAM: From Application to Obligation Entering your project application and getting all the right approvals.
Code 10 Navy Workforce Classification Department.
Fiscal and Grants Management Presented by: Brian Jones, Director Office of Federal and State Grants Management 2012.
Contract Compliance Training
PERS-453 MANNING CONTROL AUTHORITY BUREAU (MCAB)
FAQs Q: Is my command required to have a Command Language Program (CLP) and/or a CLP Manager (CLPM)? A: If you answer ‘yes’ to either of the following.
CONTRACT ADMINISTRATION
Commercial Vehicle Drivers Hours of Service
Submitting Your Individual Community Service Hours on C-Link
DISCRETIONARY GRANTS UPDATE 04 – 13 OCTOBER 2017
Incapacitation (INCAP) Pay
FAQs Q: Is my command required to have a Command Language Program (CLP) and/or a CLP Manager (CLPM)? A: If you answer ‘yes’ to either of the following.
How to Update your Company’s Address
Reconciliation of Pcard Purchases
Greater Shiloh Church Church Vehicle Request
Purchase Order for Services
Human Resources Senior Leaders Course
Reimbursement Training
FAQs Q: Is my command required to have a Command Language Program (CLP) and/or a CLP Manager (CLPM)? A: If you answer ‘yes’ to either of the following.
P-Card statements will be generated when transactions have taken place and ed to cardholders monthly. Statements print budget code information for.
PERS-453 MANNING CONTROL AUTHORITY BUREAU (MCAB)
How to Update your Company’s Address
Incapacitation (INCAP) Pay
PETTY CASH RECEIPT PETTY CASH RECEIPT PETTY CASH RECEIPT Amount
Resources.
Incapacitation (INCAP) Pay
Request for Reimbursement Form Please Print Use for Coach Mentoring Program Only Submit to : LSC Office Hometown USA Please Reimburse.
(CS Team Member) Location, Date Receipting for Property
FAQs Q: Is my command required to have a Command Language Program (CLP) and/or a CLP Manager (CLPM)? A: If you answer ‘yes’ to either of the following.
PERS-453 MANNING CONTROL AUTHORITY BUREAU (MCAB)
FAQs Q: Is my command required to have a Command Language Program (CLP) and/or a CLP Manager (CLPM)? A: If you answer ‘yes’ to either of the following.
FAQs Q: Is my command required to have a Command Language Program (CLP) and/or a CLP Manager (CLPM)? A: If you answer ‘yes’ to either of the following.
Post Award Update Quarterly dga meeting
AQD UPDATES FOR AC IA Reference NAVPERS 15839I, Volume I
Presentation transcript:

AQD UPDATES FOR AC IA Reference NAVPERS 15839I, Volume I Joints Specialty and Inter-Agency AQDs Awarded due to skills performed during IA or GSA greater than 6 months Command Type and Echelon will determine level of AQD (1-6). U6O, Successful completion of “Operations” Interagency IA is awarded automatically to the SNM record upon the 7th month Requests: AC Officers or AC Cognizant Detailer contact PERS 463 upon GSA/IA completion. Submit AQD request specifying AQD with supporting evidence (FITREPS/Awards, orders) to LCDR Deborah KelleyDuke; deborah.kelleyduke@navy.mil or LT Jeffrey Joyce, Jeffrey.joyce@navy.mil AQD request format is available at: https://www.public.navy.mil/bupers-npc/career/augmentation/463/Pages/default.aspx Upon package receipt, PERS 46 Consultant will: Verify supporting evidence, order dates and billet description. If approved, update OAIS with three digit code and year performed. Provide results to Cognizant detailer and/or AC Officer.