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navy officer manpower and personnel classifications - US Navy ...

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(k) Funding implications.<br />

(l) Number <strong>and</strong> location of billets by activity type that will be identified by the proposed AQD.<br />

(m) Information on how the qualifications are presently identified.<br />

(n) Justification as to why existing billet descriptors (i.e., NOBC, grade, or subspecialty codes) are<br />

insufficient.<br />

(o) Point of contact (include telephone (commercial <strong>and</strong> DSN) numbers <strong>and</strong> e-mail address).<br />

(2) A code table must be enclosed with each proposal <strong>and</strong> should be prepared per the template at the end of<br />

this section.<br />

*NOTE: Part D of the manual is currently undergoing a complete revision in terms of content <strong>and</strong> format,<br />

specifically regarding the code tables. Please make note of the new template for establishment <strong>and</strong> revision requests.<br />

Additionally, due to existing AQD code tables in their previous formats, there are cases where the AQD order does<br />

not follow logical alpha-numeric sequencing. Please ensure you view the entire section for completeness when<br />

searching for a specific AQD as it may be out of sequence until the entire manual can be formatted appropriately.<br />

(3) Proposals to delete AQD codes must be submitted as endorsed letters <strong>and</strong> include the following<br />

information: (1) reason(s) for deletion (e.g., qualifications duplicated by existing designator, sufficiently identified<br />

by means other than AQD, or insufficient requirements reflected on <strong>manpower</strong> authorizations) <strong>and</strong> (2) other<br />

information necessary for prudent consideration at each level of review.<br />

b. Submit proposals to the address listed in the introduction of this volume. After approval of a proposal, the<br />

originator must (1) coordinate with Budget Submitting Office(s) (BSO) to ensure Total Force Manpower<br />

Management System (TFMMS) package(s) are submitted with Billet Change Requests to implement changes <strong>and</strong> (2)<br />

liaison with NAVPERSCOM (PERS-45) to ensure <strong>officer</strong>s receive codes for assignment completed prior to code<br />

establishment.<br />

D - 4

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