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Guardians of the Western Rivers

 

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Forms Routing Guides

Take me to guide for form:
7001 7007 7028 7035 7046 7056
7003 7008 7029 7038 7047 7065
7004 7017 7030 7039    
7006 7025 7034      
           
AOB/ACR ATON DRF ITRQ NAVQ RBSPV
APC CMCR CMCX CMPWC DSAPP LEA
OVFD VEQ        

Form routing guides for ANSC (Auxiliary National Supply Center) stock numbers 7001 through 7030 contained on this page.

Select the highlighted stock number below  in the column to the left of the report title to download a current version of the report.  The link is direct to National's Form webpage, archive file, for the respective report.  The file will download in Adobe Acrobat and may be read with the Adobe Acrobat Viewer.

7001 Enrollment Application
  • Completed by Member
  • Send to FC for application signature along with dues payment (calculated according to the quarter submitted) attached
  • Send dues payment to FSO-FN
  • FSO-FN records payment, issues and mails a check to SO-FN for Division dues only, according to the quarter submitted
  • FSO-FN issues check for District and National Dues only, calculated according to the quarter submitted
  • Send calculated dues payment to FC
  • FC sends enrollment package accompanied by dues to DSO-PS *
  • DSO-PS sends enrollment package to DIRAUX *
  • DSO-PS sends copy of Enrollment Application with District and National Dues to DSO-FN *
  • DIRAUX assigns EMPLID Member Number
  • DIRAUX enters Member Profile into AUXDATA

  *  Procedure changes forthcoming January 1, 2008.  Refer to New Member Enrollment webpage for announced changes.

7003 Facility Inspection and Offer for Use
  • Inspected by certified Vessel Examiner (VE)
  • Member offers facility for use
  • Send to DIRAUX
  • DIRAUX approves facility and inputs data into AUXDATA
  • DIRAUX returns signed inspection to facility owner
7004 Radio Facility Inspection/Offer for Use
  • Completed by Telecommunications Operator (TCO) - qualified member/owner unless AUXCOM qualification was completed prior to 1 August 2008
  • Member retains copy
  • Send to DSO-CM to screen for problems and FCC/NTIA compliance
  • DSO-CM sends to DirAux for review
  • DSO-IS assigns identification number and assigns call sign
  • DIRAUX enters into AUXDATA
  • DIRAUX returns signed copy to member & DSO-CM with call sign and ID number
  • IF the radio is an HF radio, a National call sign is required to operate on Aux HF frequencies.  The DSO-CM sends the appropriate information to National to apply for the call sign.
7006 Change of Officer Report
  • Completed by Unit Leader
  • Send to DIRAUX, not SO-IS
  • DIRAUX enters into AUXDATA
  • DIRAUX returns to DCDR
7007 Annual Unit Officers Report
  • Filled out by Unit Leader
  • Send one copy to DIRAUX no later than 15 November
  • FC sends one copy to DCDR
  • DCDR sends one copy to D-CAPT
7008 PWC Facility Inspection and Offer for Use
  • Inspected by certified Vessel Examiner (VE)
  • Member offers facility for use
  • Send to DIRAUX
  • DIRAUX approves facility and inputs data into AUXDATA
  • DIRAUX returns signed inspection to facility owner
7017 Record of Unit Meeting
  • Completed by Unit Secretary
  • One coy forwarded to DIRAUX
  • One copy to DCDR
  • One copy retained for Unit records
7025 Financial Report of Auxiliary Unit
  • FC forwards to DCDR before 31 January;
  • DCDR reviews and forwards Flotilla and Division Reports to District Audit Chair Person, Richard Lawrence, before 20 February; and,
  • District Audit Chair Person reviews reports and forwards to Director before 1 March
7028 Change of member Information Report
  • Filled out by Member
  • Send to SO-IS, not DIRAUX
7029 Member Activity Log
  • Completed by Member
  • Send to SO-IS
  • SO-IS enters into AUXDATA
  • SO-IS returns to FSO-IS
7030 Mission Activity Report
  • Filled out by Mission Leader, who includes all participants
  • Send to SO-IS for entry
  • SO-IS enters into AUXDATA
  • SO-IS returns to FSO-IS
Viewer
ANSC forms 7034 thru 7056
8WR forms
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