A centralized IDTT requirement has been created to facilitate attendance.
Email LCDR Sean Forsyth with the names of members to be added to requirement #1512357.
LCDR Forsyth will add the names and “approve to fill.”
The member’s Resource Owner (RO) MUST approve the member for the requirement.
The member can then create their orders, ensuring adequate travel days are included.
Frequently Asked Questions (FAQs)
All my IDTs are spoken for this FY… is there another option for funds?
If you process orders under this IDTT requirement and have no IDTs to tie to it, non-pays are an option.
If you want to utilize other funds such as ADT, that must come from your own UMUIC/RPD.
If you want to use AT, an ETP will need to be routed from your RPD to your respective Pillar. Reach out to LCDR Sean T. Forsyth for the template he submitted (it was not yet approved but meets the criteria for routing). See the Force Execution Guidance and CNRFC N31 SOP 023 for ETP guidance.
I missed the 20 March deadline to have my orders routed through the Orders Specialist… what now?
Work with your RPD to create an ADT/IDTT requirement funded from your own UMUIC’s funds. For AT orders, see above.
I’m local, could I utilize ATPs/RMPs, or IDTs?
Yes, work with your RPD accordingly.