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 ADSW 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.  ADSW Statement of Understanding (SOU) (Pg. 13) – Signed by member.

 

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

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