ANGI 36-101 - Air Force Link
ANGI 36-101 - Air Force Link
ANGI 36-101 - Air Force Link
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<strong>ANGI</strong><strong>36</strong>-<strong>101</strong> 3 JUNE 2010 11<br />
1.7.3. Coordinates with the Medical Group (MDG) on matters relating to physical<br />
examinations/Reserve Component Periodic Health Assessments (RCPHA) for current and<br />
potential AGR personnel.<br />
1.7.4. Coordinates with HRO for any status change of Wing AGRs, such as deployments and<br />
changes from Title 32 to Title 10 status.<br />
1.7.5. Enrolls AGR <strong>Air</strong>men and family members into DEERS, issues appropriate ID cards.<br />
1.7.6. Schedules retirement counseling for AGR personnel and coordinates retirement<br />
actions with HRO.<br />
1.7.7. Advises <strong>Air</strong>man on the retirement program for AGR personnel qualifying under the<br />
military retirement system by counseling <strong>Air</strong>man regarding the Reserve Component Survivor<br />
Benefit Plan (RCSBP) or the Survivor Benefit Plan (SBP).<br />
1.7.8. Monitors personnel being processed through <strong>Air</strong> <strong>Force</strong> medical channels for possible<br />
Medical or Physical Evaluation Boards (MEB/PEB), line-of-duty determinations (LODs),<br />
and possible placement on Temporary Disability Retired List (TDRL). All MEBs, LODs,<br />
and TDRL actions will be coordinated with the MDG and HRO for review and action as<br />
necessary.<br />
1.8. AGR Remote Designee:<br />
1.8.1. Integral <strong>Air</strong>man of the FSS and performs full-time support duties in collaboration with<br />
the HRO.<br />
1.8.2. Provides face-to-face full-time personnel services in order to alleviate distance<br />
between full-time personnel and the State HRO staff when HRO staff is geographically<br />
separated from the Wing/GSU.<br />
1.8.3. When no AGR Remote Designee is assigned, the FSS Commander will designate<br />
another section of the FSS to assume support responsibilities.<br />
1.9. Wing Financial Management:<br />
1.9.1. Ensures appropriate documentation is completed to assess permanent AGRs into the<br />
Defense Joint Military Pay System – Active Component as well as occasional/AGR<br />
deployment backfill tours into the Defense Joint Military Pay System – Reserve Component.<br />
1.9.2. Ensures that AGR <strong>Air</strong>men understand leave procedures (accrual, amount carried<br />
forward each fiscal year and request procedures).<br />
1.9.2.1. Maintains unit’s leave log.<br />
1.9.3. Processes documentation required to ensure <strong>Air</strong>men receive separation pay, if so<br />
entitled.<br />
1.9.4. Receives copies of AGR orders and documentation supporting personnel actions<br />
affecting accession, separation, promotion, demotion and entitlement to incentive pay.<br />
1.9.5. Will ensure the Command Man-day Allocation System (CMAS) is updated in order<br />
for ANG to be reimbursed for AGR’s applicable Title 10 active duty tour(s). It is imperative<br />
from a fiscal perspective to ensure reimbursement for appropriations to be consistent with the<br />
purpose of the duty IAW Title 31 U.S.C. 1301(a).