FORWARD - Army Logistics University - U.S. Army

Additional information about ALU can be obtained by writing to ARMY LOGISTICS UNIVERSITY,
ATTN ATSZ ASO R, 2401 QUARTERS ROAD, FORT LEE VA 23801-1705 or by calling (804)
765-4149/DSN 539-4149. The ALU Course Catalog, class schedule, and Student Handbook can
be found on the ALU Web site, www.alu.army.mil, under ‖Academic Info.‖
WAIVERS
Commands nominating individuals who do not meet all course prerequisites must forward a
complete justification for exception. Waivers must be received at least 60 days before the course
start date (90 days for the Theater Logistics (TLog) Studies Program). Waivers received after the
nomination due date will be accepted on a space-available basis. Failure to provide a required
waiver may result in rejection of a nominee’s application and possible loss of the activity’s quota.
ATRRS users should indicate "waiver" in the remarks section of the reservation roster screen (RL
display). Course points of contact found in the alphabetical course listing section of this catalog
may be able to assist with clarification of a nominee's qualifications.
PAYMENT FOR COURSES
DD Form 448, Military Interdepartmental Purchase Request (MIPR) is the only method of
payment accepted for ALU courses. MIPRs must be submitted to ALU 30 days before class start
date to avoid class cancellation. MIPRs must cover the cost of instructor travel, per diem,
printing, and shipping of course materials and will be accepted as reimbursed. The hosting
command will be billed in order to collect the funds. MIPRs should identify the course, class
number, and class dates that are being funded. ALU will not accept MIPRs subject to availability
of funding. All MIPRs should be mailed to DCSRM, Budget Division, ATTN ATCL RB (ALU
Budget Branch), 2221 Adams Avenue, FORT LEE VA 23801-2102. Payment questions should
be directed to the ALU budget office at (804) 765-4109/DSN 539-4109.
TUITION
ALU is required by the Office of the Assistant Secretary of the Army for Financial Management
and Comptroller (OASA [FM&C]) to collect tuition for training of non-DOD agency employees,
nonappropriated fund (NAF) employees, and DOD contractors. Tuition charges cannot be
waived. The tuition varies based on the specific course and its training location. DOD contractors
should contact the appropriate COR for specific tuition charges. Non-DOD agency and NAF
employees should contact the TRADOC G8.
Non-DOD agencies, NAF activities, and DOD contractors should submit a check made payable to
the Treasurer of the United States, with a STANDARD Form 182 or equivalent information for
each student. The form must identify the student, course, class number, class dates and be
signed by the appropriate person authorizing the training, to include the DOD contractor’s
contract administrator’s certification signifying the training is required in order for the contractor to
fulfill a Government contract. Non-DOD agencies and NAF employees will fax their forms to ALU
for ATRRS input. The contract administrator for DOD contractors will submit the form to the
appropriate training officer for ATRRS enrollment. Checks should be mailed to DCSRM, Budget
Division, ATTN ATCL RB (ALU Budget Branch), 2221 Adams Avenue, FORT LEE VA 23801-
2102. Payment questions should be directed to the ALU budget office at (804) 765-4109/DSN
539-4109.
Training officers must ensure that students are coded as non-DOD or contractor personnel to
facilitate collection of tuition. (See ATRRS VR display table 15 for component codes.) The fax
number for non-DOD forms is (804) 765-4240.
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