1. Policy Request to OCFO Sandra Wescovich May 15, 2007

2. Policy Request to OCFO Policy Request Form will be completed by the NSSC Travel Team Retrieve control number from the Policy Request Control Log Submit completed form to NSSC Management for approval Submit approved form to OCFO, annotate the date sent to OCFO on the Control Log. If the form was not approved by NSSC Management, annotate on the log the reason and date When NSSC receives the Policy Request back from OCFO, annotate and date the log Submit recommendation to Content Manager for submittal to the NSSC Customer Service Web portal which will be located within the Financial Management Community

3. Policy Request Form

4. Policy Request Form - Continued

5. Policy Request Log Date IssuedControl NumberDescriptionComment Date form submitted to OCFO Recommendation from OCFO Date Received from OCFO NSSC-TR-07-001 NSSC-TR-07-002 NSSC-TR-07-003 NSSC-TR-07-004 NSSC-TR-07-005 NSSC-TR-07-006 NSSC-TR-07-007 NSSC-TR-07-008 NSSC-TR-07-009 NSSC-TR-07-010 NSSC-TR-07-011 NSSC-TR-07-012 NSSC-TR-07-013 NSSC-TR-07-014