Request for Order

|REQUEST FOR ORDERS (RFO) WORKSHEET FOR INPUT IN RLAS |
|DATA REQUIRED BY THE PRIVAVY ACT |
|Authority: Title 10, U.S. Code 672D and U.S. Code 275 |
|Principal Purpose: To determine eligibility and schedule individuals for training on requested date. |
|Routine Uses: To identify the applicant as a Reserve Component Soldier and to issue active duty training orders. |
|Disclosure: Completing this form is mandatory for individuals applying for orders. |
|NAME: (LAST, FIRST, M.I.) |2.RANK: |
|ROCKEMORE, MIRIAM E |CIV |
|3. EMAIL ADDRESS: anthony.rockemore@AKO |4. HOME OF RECORD: 2732 Axe Factory RD, Philadelphia, PA 19152 |
|5. UNIT IDENTIFICATION CODE: |6. SOCIAL SECURITY NUMBER: 177-60-7913 |
|WZ3DAA | |
|7. |
|DUTY TYPE (CIRCLE ONE): AT ATS(SCHOOL) ADSW ADTS(SCHOOL) ADTO(OTHER) TDY(TRVL ONLY) |
|8. REPORT DATE (YYMMDD): |9. REPORT TIME: |10. DUTY DAYS (INCL TRAVEL DATE): |
|120727 |1500 |7 |
|11. VOCO DATE REQUIRED IF SUBMIITED LESS THAN 15 DAYS PRIOR (YYMMDD): 120725 |12. TRAVEL DAY (RPA RFO ONLY): |
| |120727 |
|13. PROCEED TO LOCATION: 3415 Wake Forest RD, Raleigh, NC 27609 |14. PROCEED DATE: |
| |120727 |
|15. TRAVEL MODE*: |16. MILEAGE TO |17. DUTY PURPOSE |
|PA |LOCATION/AIRPORT |BN/BDE Pre-Command Course |
|18. PRE-EXECUTION CHECKLIST COMPLETED? |19. GTS/LPA: |20. FUND MANAGER*: |
|21. RENTAL CAR: YES/NO |22. SECURITY CLEARENCE |23. GOV’T C.C. HOLDER YES/NO |
| |REQ’D YES/NO | |
|24. DUTY LOCATION Hilton North Raleigh/Midtown, |25. UNIT OF ATTACHMENT |
|3415 Wake Forest, NC 27609 |NONE |
|26. GOVERNMENT QUARTERS AVAILABLE? |
|NO |
|27. GOVERNMENT MEALS AVAILABLE? |
|NO |
|ADSW/ADT STATEMENT: “I understand that, although at the completion of my tour, I may be within 2 years of qualifying for an active duty retirement under 10 USC 1293, |
|3911, or 3914, it is current Army Policy that I will be released from active duty at the completion of my tour unless my continued retention on active duty is considered |
|in the best interest of the Army by the Assistant Secretary of the Army (Manpower and Reserve Affairs). I hereby consent to being ordered to active duty for the period |
|indicated and consent to my release from active duty at the completion of my tour.” |
|28. APPLICANTS SIGNATURE/DATE |29. COMMANDER-SUPERVISOR SIGNATURE |
| | |
|*MODES OF TRANSPORTATION: GA=Government Auto GR=Government Rail GV=Government Vessel CA=Commercial Auto CB=Commercial Bus CR=Commercial Rail |
|CV=Commercial Vessel PA=Private Auto PB=Private Bus PP=Private Plane PR=Private Rail OT=Other |
|RFO Number: |Fund Code: |RFO Reviewer Signature/Date: |

Please complete this RFO to the best of your ability otherwise there will be a delay in processing. Please be sure to complete bolded blocks in RFO.
ADD’L INSTRUCTION CODES

01 FAILURE TO COMLY WITH THIS OORDER VIOLATES UCMJ
02 IF YOU CANNOT PERFORM THIS DUTY, NOTIFY YOUR UNIT
03 SOLDIER MUST PASS THE APFT AND MEET HEIGHT/WEIGHT STANDARDS UPON REPORTING
04 VARIATION(S) IN ITINERARY IS AUTHORIZED
05 LODGING SUCCESS AREA CALL 1-800-GOARMY1
06 DUTY IS INSIDE OF COMMUTING DISTANCE
07 DUTY IS OUTSIDE OF COMMUTING DISTANCE
08 DUTY IS INSIDE CORPORATE LIMITS (TRANSPORTATIOIN IS NOT PAYABLE)
09 GOVERNMENT QUARTERS ARE AVAILABLE AND DIRECTED
10 GOVERNMENT QUARTERS ARE AVAILABLE NOT DIRECTED
11 GOVERNMENT QUARTERS ARE NOT AVAILABLE OR DIRECTED
12 GOVERNMENT MEALS ARE AVAILABLE AND DIRECTTED
13 GOVERNMENT MEALS ARE NOT AVAILABLE OR DIRECTED
14 SUBSISTENCE IN KIND - MEALS COLLECTEED BY PAYROLL DEDUCTION
15 PARTIAL GOVERNMENT MEALS ARE AVAILABLE AND DIRECTED
16 USE OF COMM TRAVEL OFFC (CTO) IS MANDATORY FOR COMM TRANSPORTATION
17 COMMERCIAL TRAVEL OFFICE (CTO) NOT USED PER JTR/JFTR
18 POC IS AUTHORIZED (LIMITED TO COST OF CONSTRUCTIVE COMMERCIAL TRAVEL)
19 POC IS AUTHORIZED AS MORE ADVANTAGEOUS TO THE GOVERNMENT
20 TRAVEL AS PASSENER IN POV IS AUTHORIZED
21 CONF LODG ALLOW AUT AT 25% OVER PER DIEM BY HOST
22 GOVERNMENT TRANSPORTATION IS DIRECTED
23 RENTAL CAR IS AUTHORIZED
25 IN AND AROUND MILEAGE IS AUTHORIZED
26 TRAVELER IS GOVERNMENT CREDIT CARD HOLDER
27 ADVANCE IS AUTHORIZED; TRAVELER IS NOT GOVERNMENT CREDIT CARD HOLDER
28 ADVANCE IS AUTH; TRAVELER IS GOV’T CREDIT CARD HOLDER
29 NO TRAVEL ADVANCE OR TRAVEL CARD NEEDED
30 REIMBURSEMENT OF REGISTRATION FEE IS AUTHTORIZED. PER JFTR PARA U4535
34 MOVEMENT OF HOUSEHOLD GOODS IS NT AUTHORIZED
35 PCS IS UNACCOMOPANIED
36 EXCESS BAGGAGE IS ATHORIZED UP TO 66 LBS
37 ORDER MUST BE PAID 45 DAYS AFTER TRAVEL OR ORDER WILL BE REVOKED
38 HIV TEST RESULTS MUST BE RECEIVED WITHIN 29 DAYS OF ISSUE OF ORDER
39 OBLIGATION CONTINGENT UPON PASSED APPROPRIATION LEGISLATION
42 AUTHORIZED CONUS COLA
46 AUTHORIZED AVIATION CAREER INCENTIVE PAY
49 AUTHORIZED SPECIAL DUTY ASSIGNMENT PAY
50 AUTHORIZED FOREIGN LANGUAGE PROFICIENCY PAY (FLPP)
51 THIS IS A PERSTEMPO EVENT
52 THIS IS NOT A PERSTEMPO EVENT
54 NO COMM TRANS USED. IBS/CBA NOT NEEDED
56 RANSPORTATION UTILIZES CENTRALLY BILLED ACCOUNT (CBA)
60 STATEMENT OF NON-AVAILABILITY REQUIRED IF MILITARY HOUSING NOT AVAILABLE
61 PROPORTIONAL MEALS RATE IS AUTHORIZED AT $29.00 PER DAY.