WMIRS Instructions for Teacher Orientation Program If this is your first time conducting a Teacher Orientation Program mission or it has been a while since.

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Presentation transcript:

WMIRS Instructions for Teacher Orientation Program If this is your first time conducting a Teacher Orientation Program mission or it has been a while since you last conducted one, please feel free to contact the National Operation Center (NOC) at ext 300 for assistance. Before you conduct a Teacher Orientation Program mission, please ensure your wing commander is aware of your plans. Below are the sequence of events that will occur when you have submitted a request via WMIRS for a Teacher Orientation Program Flight. 1. Upon submittal of your request the WMIRS system will generate an to you stating your request to conduct a Teacher Orientation Program mission. The generated goes to the Aerospace Education (A E) Department and a courtesy copy to your wing commander notifying them of the request. 2. The A E Department then logs into WMIRS and determines if adequate funding is available. If funding is available the AE department approves the request and an is then sent to your wing commander notifying him/her that a mission is pending approval. 3. Once your wing commander approves the request an is sent to you, a courtesy copy to the AE department notifying them of the mission approval.

Log into WMIRS using your username and password

Select Enter New Mission.

Complete the following fields. Once completed. Select SUBMIT. Teacher Orientation Program

HOW ARE WMIRS FORM 108S CREATED? WMIRS Form 108s may only be generated through WMIRS for reimbursable missions. WMIRS Form 108s must be submitted to NHQ within 30 days after the close of the mission. WMIRS Form 108s received at NHQ later than 45 days after the close of the mission will not be reimbursed. Except for FEMA missions, receipts need not be submitted with the WMIRS- generated WMIRS Form 108 to NHQ, but will be retained at the wing level in accordance with CAPR Only members with admin permissions may generate WMIRS FORM108s. In WMIRS, select “Current Missions/Sorties” Select the mission from the list Select “Edit/View Air Sortie” Select “108-Reimbursement Worksheet” Select 108-Reimbursement Worksheet

A list of previous created WMIRS Form108s for the selected mission will appear, if already created, otherwise select “New 108”

Once you determine the sortie data is correct you then select “YES” and select “Get Form 108” to generate your CAPF108. Print the form and have the wing commander or his/her designee sign the form and either fax to or to “YES” Selection Get Form 108