Initial AO/RO/CO Training

Initial AO/RO/CO Training
Defense Travel System Initial AO/RO/CO Training

Mission To provide initial training and an introduction to DTS and basic travel policies to users and unit leaders to facilitate TAD travel through DTS.

Agenda Basic Billet Overview Appointment Requirements
Roles and Responsibilities Authorization/Orders Vouchers One Day TAD Trip Local Vouchers

DTS Billets Lead Defense Travel Administrator (LDTA)
Normally located in your local comptroller shop. They are the POC for DTS lines of accounting, SABR/STARS reject codes, and budget issues. Finance Defense Travel Administrator (FDTA) Organization Defense Travel Administrator (ODTA) Responsible for the management of DTS at the unit level. Authorize travel in accordance with the JFTR/JTR. Approving Official Certifying Official Obligate funds to conduct the trip Ensures all entitlements are in accordance with the JFTR/JTR. Reviewing Official Initiates/submits the DTS Authorization/Voucher Traveler/Unit Clerk

Appointment Requirements
DD Form 577 Appointment Must be appointed in writing as an Accountable Official. Certifying Officers Legislation (COL) certificate-(annual refresher training) Found on the TRAX website under “training” tab Programs and Policies: Travel Policies certificate DTS Training Certificate (annual refresher training) Online training certificate does not meet this requirement Must attend formal training class (satellite units as well)

DD Form 577 Each DD Form 577 is specific to the DTS billet.
The DD Form 577’s can be found on the I MEF DTS Help Desk website. How to fill out a DD Form 577: Section 1: Section 1 will be your information Block 1: The full name of the Appointee Block 2: The Appointee’s full EDIPI Block 3: Appointee’s title (Adjutant, SNCOIC, Admin Clerk) Block 4: DoD Component and Unit (I.E. USMC/ CLB 7) Block 5: Appointee’s Unit Address

DD Form 577 Cont’d BLOCKS 6-8 ARE PRE-FILLED OUT! Section 2:
Section 2 will be your Commanding Officer’s information Block 9: Full Name of the Appointing Authority Block 10: Appointing Authority title Block 11: DoD Component and Organization (1/1, CLR 17) Block 12: The date the Appointing Authority signs off on Block 13: Digital Signature for the Appointing Authority

DD Form 577 Cont’d Section 3: Section 3 is your name and signature.
Block 14: print your name Block 15: Date (Note: It states not earlier than date in block 12 or 13) Block 16: Digital Signature of the Appointee Section 4: Section 4 is filled out when you terminate your permissions. Block 18: date of termination Block 19: your initials Block 20: CO’s name Block 21: CO’s title (“Commanding Officer”) Block 22: CO’s signature

Roles and Responsibilities
Reviewing Official (Reviewed Stamp) Reviewed Stamp Ensure the authorization/voucher is in compliance with the JTR, and any local travel policies. Ensure substantiating records are attached when required Confirm that the proper line of accounting as been selected Ensure the correct lodging and meal rate is selected Ensure traveler provides comments to the AO when necessary (pre-audit flags and any expense that requires AO justification)

Certifying Official (CO) Certified Stamp Verifies legitimacy and accuracy of expenses claimed on vouchers or local vouchers Ensures validity of supporting documents and receipts Verifies accuracy of expenses and entitlement computations Ensure correct Line of Accounting is used

Approving Official (AO) Authorization/Orders Authorized Stamp Directs/Authorize travel Ensure the authorization is in compliance with the JTR, and any local travel policies Ensure all foreseeable expenses are entered Vouchers Approved Stamp Approves and justifies all exception to normal policies Ensure substantiating records are uploaded when required Ensure the voucher is in compliance with the JTR, and any local travel policies

Authorization/Orders
Once an authorization is approved, it authorizes a traveler to execute TAD orders according to what was put into the authorization. Think of this as a set of orders.

Authorization Process Flow Unit Funded Trips : CPEN Routing List
CAC TVLR WILL SELF REGISTER CREATING A PROFILE CAC TVLR START AUTH IN DTS TVLR IDENTIFIED TO GO TAD CTO RESERVES TVL NON CAC TVLR HAS ODTA/NDEA CREATE AUTH NON CAC TVLR ODTA/NDEA CREATES A PROFILE TMO REVIEWS RESERVATIONS TO ENSURE THEY ARE COST EFFECTIVE BYPASS IF NO RESERVATIONS UNIT REVIEWING OFFICIAL (REVIEWED STAMP) UNIT APPROVING OFFICIAL (APPROVED STAMP) CTO TICKETS TVLR EXECUTES TAD

Authorization Process Flow TECOM Funded Trips: WWT Routing List
CAC TVLR WILL SELF REGISTER CREATING A PROFILE CAC TVLR START AUTH IN DTS TVLR IDENTIFIED TO GO TAD CTO RESERVES TVL TMO REVIEWS RESERVATIONS TO ENSURE THEY ARE COST EFFECTIVE NON CAC TVLR HAS ODTA/NDEA CREATE AUTH NON CAC TVLR ODTA/NDEA CREATES A PROFILE BYPASS IF NO RESERVATION(S) UNIT APPROVING OFFICIAL (REVIEWED STAMP) TECOM APPROVING OFFICIAL (APPROVED STAMP) CTO TICKETS TVLR EXECUTES TAD

Commercial Travel Office (CTO)
It is DoD mandatory policy that travelers use available CTOs to arrange official travel (JTR, T4025). Transportation Modes: Commercial Air Rental Vehicle POV

Commercial Air DTS allows travelers to book flights via CTO for official travel Contract GSA should be first choice Flights must be charged to the GOVCC vice Centrally Billed Account (CBA) if traveler is a GOVCC holder Must ensure traveler selects the most cost effective flight to accomplish the mission (Maradmin 617/06) DTS will automatically default to “GSA Contract Airfare” if there are any available. If not, it will default to the next available tab (moving left to right) CTO tickets 72 hours before flight

Commercial Air Cont’d Unused/ partially used tickets must be returned for refund to TMO. Coach-class will be used for all official travel. Attach your itinerary and receipt from the you receive from cwtsatotravel.com Note: tickets purchased outside of CTO will be limited to the GTR cost.

Rental Vehicle Reimburse all legitimate costs associated with the rental vehicle. Fuel/Gas Transportation to and from rental facility Tolls and parking fees Taxes Government administrative rate supplement (GARS) Compact Car is the ‘standard’ for TAD travel. AO can approve upgrade when compact car does not meet mission requirements. AO must make comments why upgrade is authorized Extra insurance is not reimbursed for CONUS TAD sites. Authorized when TAD at OCONUS sites TECOM will not fund rental vehicles

Personal Vehicle (POV)
Traveler will be reimbursed mileage when utilizing POV for mode of transportation to and from TAD site. If TAD site is 400 miles or more in distance (one way) the traveler is required to fill out and upload a Constructed Travel Worksheet (CTW). Traveler will compare how much it will cost in mileage to how much it would cost the government (GSA rate) to fly to the TAD location. CTW can be found on the I MEF DTS Help Desk website. The traveler will be reimbursed whichever mode is more cost effective. The CTW will be uploaded under the “Expenses” tab under the “Substantiating Records” sub-tab.

POV to TAD Site: Advantageous to Government
Government advantage determination is based on the following: Mission requirements including transportation of baggage, tools, or equipment Availability of transportation and the effect on productive time Overall cost advantage when there are accompanying passengers under official travel orders in the same POC POC use more efficient, economical, or results in a more expeditiously accomplished mission JTR U4775

Personal Vehicle (POV) to Terminal
When the traveler is driving POV to airport terminal they rate mileage If spouse is authorized to transport traveler, spouse rates mileage for 2 round trips This will be inputted under the “Expenses” tab under the “Mileage” sub tab as “Pvt Auto-Terminal”

Per Diem Entitlements Lodging
AO will determine whether government quarters or commercial lodging will be used on authorization/orders If government quarters are directed but not available, the traveler needs a Certificate of Non-Availability (CNA) When TAD to a schoolhouse or formal training the Installation Commander decides whether government quarters are directed. Civilians are highly encouraged to stay in lodging but cannot be directed Can authorize up to 300% of published per diem rate if lodging could not be obtained under the ceiling rate. Must provide justification to AO. Do not reimburse if staying with relatives/ friends Taxes are paid separate from lodging when TAD CONUS through the “Non-Mileage” expense under the “Expenses” tab Taxes will be included under the per diem entitlements when TAD OCONUS

Meals and Incidental Expense (M&IE)
Per Diem Entitlements Meals and Incidental Expense (M&IE) Meals and incidental expense are combined as one expense. The incidental expense is for miscellaneous items that may need to be purchased while TAD On the first and last day of travel the traveler rates 75% of the full Per Diem There are 3 M&IE rates: Government Meal Rate (GMR), Proportional Meal Rate (PMR), and Commercial Meal Rate (CMR) Must be occupying government quarters at the TAD installation to prescribe GMR and PMR Must prescribe GMR/PMR up front (on Authorization) If occupying commercial lodging, CMR must be given unless any meals are being provided or government messing is not available No Per Diem when: Aboard a government vessel PTAD Leave

Per Diem Entitlements M & IE Cont’d Government Meal Rate (GMR)- reimbursed when government messing facility is available and utilized. Proportional Meal Rate (PMR)- reimbursed when the traveler has 1 or 2 meals provided/available Commercial Meal Rate (CMR)- reimbursed when traveler has to pay for all meals consumed Note: “Special Rate” should never be used on authorization/orders or voucher GMR is reimbursed when government messing facility is available and utilized. PMR is reimbursed when the traveler has 1 or 2 meals provided/available. CMR is reimbursed when traveler has to pay for all meals consumed Must be occupying government quarters at the TAD installation to prescribe GMR and PMR.

Per Diem Entitlements Cont’d
How to input Per Diem in DTS: Go to the “Expenses” tab and select “Per Diem Entitlements” Click “Edit” next to the day/days that need to be changed. When changing per diem for multiple days utilize the “Values Apply Through” drop down box at the top of the screen to include all of the dates Note: Per Diem entitlements are defaulted to the full rate.

Under the “Per Diem Rates” section: Change the lodging rate in the manual type in box Under the “Duty Conditions” section check any box that applies to the traveler’s TAD trip Note: In order to enter GMR/PMR under Per Diem entitlements you must select “Quarters Available” under the “Duty Conditions” section.

Under “Meals” section: If traveler rates CMR, select “Full Rate” If traveler rates GMR, select “Available” and select breakfast, lunch, and dinner If traveler rates PMR, select “Provided” or “Available” and what the orders state they will have available/ provided to them

Select an boxes that apply to the traveler under “Other Per Diem Entitlements” section Once you have completed all of the required sections click “Save These Entitlements” tab

Miscellaneous Expense Types
Transportation in and around TAD site Transportation to and from the airport Parking fees (airport)- travelers are limited to cost of 2 taxi fares plus tip. Tolls (official business) Excess baggage- limited to mission essential items and must be justified (I.E. issued gear, K-9 crates, etc.) JTR, Appendix G for Miscellaneous Expense

Line of Accounting (LOA)
If the trip is funded by the unit, utilize the drop down boxes under the “Accounting” tab and the “Accounting Code” sub tab. The funding letter will tell you what line of accounting to use for the specific trip If the trip is funded by another unit, contact unit FDTA to make that line of accounting available If the trip is TECOM funded select your unit’s line of accounting. When the authorization/orders is signed and routed for approval, TECOM will enter their own line of accounting and allocate the expenses

Partial Payment(s) When TAD consecutively for 45 days or more traveler rates partial payments Partial Payments are paid every 30 days to GOVCC/Personal account to ensure traveler will not become delinquent or in financial hardship The split disbursement between the GOVCC/ Personal account is created by the system based off the method of reimbursements for each expense To schedule a partial payment go to the “Additional Options” tab and select the “Partial Payments” sub tab. Click the “Schedule Partial Payments” tab

Advance If traveler is not a GOVCC holder, they can schedule an advance An advance is paid to traveler’s personal account to assist them with expenses incurred throughout the duration of their TAD trip An advance will be scheduled for payment once the authorization is approved To schedule an advance go to the “Additional Options” tab and select “Advances” sub tab Utilize the drop down box to select the correct accounting label. Once selected the system will schedule the advance Note: The traveler’s profile must say “Authorized Advance” in order to schedule an advance.

How to Review/Approve an Authorization
Click on the “Click Here” hyperlink next to “Documents Awaiting Your Reviewal/Approval” Click the hyperlink next to a document in your inbox The Authorization will automatically open to the “Review/Sign” tab under the “Preview” sub tab The “Preview” screen will go over the itinerary, location, dates, and all expenses that are being claimed in the Authorization Review all of the information provided on this screen

How to Review/Approve an Authorization Cont’d
Go to the “Expenses” tab and click on “Substantiating Records” sub tab. Click the “View” hyperlink next to each uploaded document(s) (I.E. orders/funding letter) Verify and ensure all entitlements are inputted correctly. Verify the Line of Accounting chosen is correct Note: TECOM enters their own LOA and allocate expenses to their LOA when it goes to them for Approval Note: If there are any discrepancies with the entitlements go into “edit” mode to correct them. If they are correct and IAW the orders/funding letter go to the “Review/ Sign” tab and select the “Preview” sub tab

How to Review/ Approve an Authorization Cont’d
After you have reviewed all the information ( I.E. LOA and entitlements) and it is correct and IAW the orders/funding letter: Go to the “Review/ Sign” tab and select the “Preview” sub tab. Click on the “Save and Proceed to Other Auths” tab located at the bottom of the screen On the “Other Auths.” sub tab ensure there are justifications for any flagged issue within the document. Once you have read the justifications to any flagged item or there are no flagged items under this sub tab, select the “Continue” tab located at the bottom of the screen.

How to Review/Approve an Authorization Cont’d
This will take you to the “Pre Audit” sub tab. Ensure/ verify there is a justification for every flagged item on this screen. Once there is a justification for each flagged item or if there are no flagged items on this screen, select the “Save and Proceed to Digital Signature” tab located at the bottom of the screen The “Submit this document as” will be auto populated with your proper stamp (I.E. if you are a Reviewer it will have the “REVIEWED” stamp). Under the “Additional Remarks” section add any comments that you think are necessary. Click the “Submit Completed Document” tab to continue to route for approval

Voucher Voucher: A voucher is a document that is created once TAD is finished. It should contain all reimbursable travel expenses that the traveler incurred while TAD. It must be completed from a previous authorization.

Centralized Voucher Process
Camp Pendleton Disbursing office approves all vouchers and local vouchers that are unit funded under I MEF Local vouchers/ vouchers must be sent up the CPEN routing list Authorized by unit AO and then routed to disbursing for approval

Voucher Process Flow Unit Funded Trips : CPEN Routing List
PER MARADMIN 291/12 UNITS HAVE 2 BUSINESS DAYS TO SUBMIT THE VOUCHER TO DISBURSING CAC TVLR START VOUCHER IN DTS TVLR RETURNS FROM TAD UNIT APPROVING OFFICIAL (AUTHORIZED STAMP) NON CAC TVLR HAS ODTA CREATE VOUCHER TRAVELER HAS 5 BUSINESS DAYS TO SUBMIT VOUCHER UPON RETURN. DISBURSING HAS 3 BUSINESS DAYS FROM WHEN IT IS RECEIVED TO APPROVE THE VOUHCER DISBURSING APPROVING OFFICIAL (APPROVED STAMP) TVLR PAID

Voucher Process Flow TECOM Funded Trips : WWT Routing List
CAC TVLR START VOUCHER IN DTS TVLR RETURNS FROM TAD UNIT APPROVING OFFICIAL (AUTHORIZED STAMP) NON CAC TVLR HAS ODTA CREATE VOUCHER TVLR PAID TECOM APPROVING OFFICIAL (APPROVED STAMP)

How to Review/Approve an Voucher
Click on the “Click Here” hyperlink next to “Documents Awaiting Your Reviewal/Approval” Click the hyperlink next to a document in your inbox. The Authorization will automatically open to the “Review/Sign” tab under the “Preview” sub tab. The “Preview” screen will go over the itinerary, location, dates, and all expenses that are being claimed in the Authorization Verify the Line of Accounting chosen is correct Review all of the information provided on this screen

How to Review/Approve an Voucher Cont’d
Go to the “Expenses” tab and click on “Substantiating Records” sub tab. Click the “View” hyperlink next to each uploaded document(s) (I.E. orders/funding letter) Verify and ensure all entitlements are inputted correctly Ensure all receipts and supporting documentation are uploaded Note: If there are any discrepancies with the entitlements go into “edit” mode to correct them. If they are correct and IAW the orders/funding letter go to the “Review/ Sign” tab and select the “Preview” sub tab

Receipts Required receipts: Lodging Rental Vehicle Commercial Air
Expense $75 or greater Recommend that travelers provide receipts for every expense To be considered a valid receipt: The name of the company providing the service (I.E. the name of the hotel, airline, rental car agency, etc..) Dates specific services were rendered or articles purchased, and the unit price. Lodging receipts Must be itemized Must have a zero balance Note: If Voucher was “T-entered” (signed by anyone besides the traveler. The corresponding Form must be uploaded in the document with the traveler’s signature in block 20a.

ITEMIZED

How to Review/ Approve an Voucher Cont’d
If traveler is a GOVCC holder, ensure that the split disbursement will cover the balance To ensure the balance on traveler’s GOVCC card contact unit’s APC or traveler with the current balance To check the split disbursement of final settlement go to the “Additional Options” tab and select the “Payment Totals” sub tab

GOVERNMENT CHARGE CARD
GOVCC must be used for all lodging, rental car, and commercial air expenses Apply for a GOVCC by contacting your Agency Program Coordinator (APC). You will generally need to start applying 30 days prior to TAD to receive and be able to use the GOVCC for travel Must have GOVCC activated prior to CTO ticketing MARADMIN 216/13 mandates that the GOVCC be paid in full at the time the voucher is approved. As a traveler, verify your GOVCC balance and ensure the voucher accurately reflects it will be paid in full. Vouchers sent through Camp Pendleton Disbursing will be automatically adjusted if the GOVCC is not paid in full. TECOM vouchers will not be automatically adjusted

Subtracting Payment From GOVCC
Use the following steps to reduce the split disbursement going to the GOVCC in order to increase the payment to the personal account prior to the final settlement Enter the monetary amount into the Less Prev Pmts to GOVCC (By Traveler) field. Click the “calculate” hyperlink The specified amount will be incremented to the Personal Net Distribution field

Adding Amount To the GOVCC
Use the following steps to increase the split disbursement payment to the GOVCC to decrease the split disbursement to the personal account prior to the final settlement Enter the monetary amount in the “Add GOVCC ATM field. Click the “calculate” hyperlink The specified amount will be decremented from the Personal Net Distribution field

How to Review/ Approve an Voucher Cont’d
After you have reviewed all the information ( I.E. LOA , receipts, and entitlements) and it is correct and IAW the orders/funding letter/receipts: Go to the “Review/ Sign” tab and select “Preview” sub tab. Click on the “Save and Proceed to Other Auths.” tab located at the bottom of the screen On the “Other Auths.” sub tab ensure there are justifications for any flagged issue within the document. Once you have read the justifications to any flagged item or there are no flagged items under this sub tab, select the “Continue” tab located at the bottom of the screen

How to Review/Approve an Voucher Cont’d
This will take you to the “Pre Audit” sub tab. Ensure/ verify there is a justification for every flagged item on this screen. Once there is a justification for each flagged item or if there are no flagged items on this screen, select the “Save and Proceed to Digital Signature” tab located at the bottom of the screen. The “Submit this document as” will be auto populated with your proper stamp (I.E. if you are a Approver it will have the “AUTHORIZED” stamp). Under the “Additional Remarks” section add any comments that you think are necessary. Click the “Submit Completed Document” tab to continue to route for approval.

One Day TAD For 1 day of TAD outside limits of PDS:
Over 12 hours: Traveler can be authorized M&IE (at a rate of 75% of the full per diem) for the TAD location and any transportation expense Under 12 hours: Traveler are reimbursed any authorized transportation expense and will most likely receive no M&IE

Local Voucher Used for reimbursement of expenditures on official business Traveler should receive necessary transportation expenses, when transportation is not provided If POV is used, the traveler will receive the mileage drive minus their normal commuting distance or expense

Local Voucher Process Flow Unit Funded Trips : CPEN Routing List
PER MARADMIN 291/12 UNITS HAVE 2 BUSINESS DAYS TO SUBMIT THE VOUCHER TO DISBURSING CAC TVLR START VOUCHER IN DTS TVLR RETURNS FROM TAD UNIT APPROVING OFFICIAL (AUTHORIZED STAMP) NON CAC TVLR HAS ODTA CREATE VOUCHER TRAVELER HAS 5 BUSINESS DAYS TO SUBMIT VOUCHER UPON RETURN. DISBURSING HAS 3 BUSINESS DAYS FROM WHEN IT IS RECEIVED TO APPROVE THE VOUHCER TVLR PAID DISBURSING APPROVING OFFICIAL (APPROVED STAMP)

How to Review/Approve a Local Voucher
Click on the “Click Here” hyperlink next to “Documents Awaiting Your Reviewal/Approval” Click the hyperlink next to a document in your inbox. The Authorization will automatically open to the “Review/Sign” tab under the “Preview” sub tab The “Preview” screen will go over the itinerary, location, dates, and all expenses that are being claimed in the Authorization Verify the Line of Accounting chosen is correct Review all of the information provided on this screen

How to Review/Approve a Local Voucher Cont’d
Go to the “Expenses” tab and click on “Substantiating Records” sub tab. Click the “View” hyperlink next to each uploaded document(s) (I.E. orders/funding letter) Verify and ensure all entitlements are inputted correctly Ensure all receipts and supporting documentation are uploaded Note: If there are any discrepancies with the entitlements go into “edit” mode to correct them. If they are correct and IAW the orders/funding letter go to the “Review/ Sign” tab and select the “Preview” sub tab

How to Review/ Approve a Local Voucher Cont’d
After you have reviewed all the information ( I.E. LOA , receipts, and entitlements) and it is correct and IAW the orders/funding letter/receipts: Go to the “Review/ Sign” tab and select “Preview” sub tab. Click on the “Save and Proceed to Other Auths.” tab located at the bottom of the screen On the “Other Auths.” sub tab ensure there are justifications for any flagged issue within the document. Once you have read the justifications to any flagged item or there are no flagged items under this sub tab, select the “Continue” tab located at the bottom of the screen

How to Review/Approve a Local Voucher Cont’d
This will take you to the “Pre Audit” sub tab. Ensure/ verify there is a justification for every flagged item on this screen. Once there is a justification for each flagged item or if there are no flagged items on this screen, select the “Save and Proceed to Digital Signature” tab located at the bottom of the screen The “Submit this document as” will be auto populated with your proper stamp (I.E. if you are a Approver it will have the “AUTHORIZED” stamp). Under the “Additional Remarks” section add any comments that you think are necessary Click the “Submit Completed Document” tab to continue to route for approval

Scenarios

Scenario 1 If a traveler parks at the airport and claims $200 in parking fees and taxi fair was authorized and normally costs about $30 each way- plus tip, what expense should the AO approve? The AO should approve the cost of the taxi fare + tip, since they were previously authorized the taxi fare + tip based on the local standard method of travel to and from the local airport (business rules apply). Can the AO approve the $200 in this scenario? No, the parking reimbursement cannot exceed the cost of the round trip taxi fare + tip. The AO may wave this limitation under extenuating circumstances (JFTR U3320).

Scenario 2 If a Uniformed Member is going TAD to an installation but has requested commercial lodging instead of government quarters, what should the AO look for before approving the authorization? The AO should look to see if the traveler has made comments (“Preview” screen) indicating government quarters were not available and entered the Non-Availability Confirmation Number.

Scenario 3 A traveler’s airfare was paid in the authorization utilizing the CBA. The MBR is a GOVCC holder, however, this was not stated in the authorization. Where must reimbursement for the airfare be directed? In spite of the fact that the MBR is a GOVCC holder, the unit’s CBA paid for the flight and must be reimbursed. Sending the money to the MBR’s GOVCC in this scenario grants them reimbursement for a charge they did not incur.

Scenario 4 A traveler has been authorized commercial lodging and messing. Upon return from TAD, the traveler tells the AO that they consumed some of their meals in the chow hall. Can the AO reduce the CMR to the PMR for those meals consumed in the chow hall when the traveler submits their voucher? No, an AO cannot reduce a CMR to GMR/PMR after the fact. -Except if meals are included in a conference or registration fee.

References References to obtain additional information:
Defense Travel System Sites JTR, Volume 1/Appendix O of the JTR DoD FMR, Volume 9, Chapter 2 Defense Travel Administrators (DTAs) I MEF DTS Help Desk Website

CTO Point of Contact(s)
Camp Pendleton: (866) Miramar: (858) Yuma: (928) 29 Palms: (866)

Comptroller Point of Contact(s)
TECOM: (703) MARSOC: (760) Base: (760) 1st Mar Div: (760) 1st MLG: (760) 1st MHG: (760) 3rd MAW: (858) /7387/1419

Questions I Marine Expeditionary Force ( I MEF) Hours of Operation: Monday –Friday PST Organization Mail Box (OMB): Phone Numbers: (760) (760) (760) (760) DSN: 365-XXXX Fax: (760)

Initial AO/RO/CO Training

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