 |
Director of the Auxiliary Eighth Coast Guard District Western Rivers Region
|
|
|
|
|
Patrol Order Management System Purpose Patrol Order Management System (POMS) is a management tool that ensures the accuracy of data collected, generated and submitted for the timely reimbursement of expenses associated with the movement of Auxiliary Facilities under Coast Guard Orders. An Order Issuing Authority, regardless of location, based on local Standard Operating Procedures can issue Patrol Orders for their Area of Responsibility (AOR) to any qualified Auxiliary Facility/Operator from any location using POMS. Primary Functions 1. Request/Issue Patrol Orders2. Print Patrol Orders for distribution3. Verify/Approve ReimbursementsPOMS Specific Information Visit the Statronics website for POMS status, help, access, user forums, patrol order status, documents i.e. User's Guide, Management Reports, etc. Orders Reimbursement Status The U.S. Coast Guard Finance Center provides a webpage for members to check on the reimbursement status of their patrol orders (Microsoft Explorer browser should be used). After entering your patrol order number, a printable Reimbursement Detail Status Report will appear with specifics about the reimbursement if the Finance Center has processed the order for reimbursement. If patrol order reimbursement has not yet been processed by the Financial Center for the specified order, a message will appear that reads: "No Auxiliary Reports meeting your criteria". You should then try again at a later date. Reimbursement information for a given order is available for 3 months following its posting. |
|
Feedback, comments about this website contact Webmaster |