Supported Command Guidance

 


There are three sources of funding for ADOS orders:
 

  1. MPN – In support of Active Component commands.  Requests for MPN funding will be made through the command OSO, and approved through the Executive Committee Pillar Leads (EXCOM).
  2. RPN – In support of Reserve Component.  Requests for RPN funding will be made through CNRFC.
  3. RMB (Reimbursable) – The Command uses their own Working Capital funding to fund the requirement and MIPRs the money to OPNAV to “Reimburse” PERS-462 for the orders written.  Commands will submit the three required documents (below) to PERS-462, and will simultaneously have their command’s Comptroller coordinate with OPNAV to send the funding for the orders.  When PERS-462 receives confirmation that OPNAV has received the funding, the orders will be generated.  Please see below for RMB / OPNAV contact info.


Commands that desire to submit a request for an ADOS requirement must submit the following to PERS-462:
 

  1. Requirement Information Sheet (RIS) – Describes the position to be filled.
  2. By-Name-Request (BNR) – Declares which reservist will fill the requirement. (The command may advertise via the Navy Reserve Government Delivery (GOVDELIVERY) website).
  3. ADOS Statement of Understanding (SOU) (Pg. 13) – Signed by member.

 
All forms may be obtained through the Pillar OSO or the ADOS mailbox.

 

All submissions will be encrypted and sent to the ADOS mailbox at adswsupport.fct@navy.mil

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