Difference between revisions of "Promotions"

Revision as of 08:14, 13 May 2016

This SOP covers the procedure for processing a PAF for the promotion of a member.

Promotions will be done on the first of each month.

STEP ONE:Check Issuing Authority

• Check that Member filing the promotion PAF is authorized to do so.
• PM the Commanding Officer of the UNIT for final approval. HOLD until CO has posted in the originating PAF. Once this step is complete you may proceed to STEP TWO.

STEP TWO:Contact S-6 for MILPACs change.

• PM Quarter Master for changes to MILPACS uniform,Forum SIG and creation of Certificate, these file's should then be posted to you for use upon final approval.

STEP THREE:Contact S-2 and check for Privilege changes.

• Contact S-2 for Security Check if requested in PAF
• Contact check if Promotion comes with added ADMIN or privileges and make proper arrangements.

STEP FOUR:CONTACT UNIT/ISSUE OPORD

• Contact Member filing the PAF, attach the link to the filed PAF and authorize the issuing of the members OPORD/Assignment

STEP FIVE:Change MILPACS and ADMIN Privileges,

• Contact S-6 Representative (or Quarter Master) to change MILPACS and MILPACS Service Record
• Change ADMIN privileges if needed (or direct S-6 to do so if needed)

STEP SIX: and Announce.

• Post Promotion in "Promotions and Assignments" in the Forums using approved format, post certificate with announcement.
• Change rank in TS3
• Confirm MILPACS changes
• Confirm ALL actions needed for promotion are complete

STEP SEVEN:Send OPORD/Assignment

• PM member copy of OPORDS/Assignment

STEP EIGHT:File

• If all above conditions are met, then file as "F"