R 082113Z NOV 06
FM CMC WASHINGTON DC(UC)
TO AL MARADMIN(UC)
UNCLASSIFIED//
MARADMIN 538/06
MSGID/GENADMIN/CG EDCOM PRES MCU QUANTICO VA C40 LOG//
SUBJ/ALOC 1-07 STUDENT ROSTER AND APPROPRIATION DATA//
REF/A/MSGID:MARADMIN/428-06/120200ZSEP06//
REF/B/MSGID:MARADMIN/455-04/192300ZOCT2004//
REF/C/MSGID:DOC/JFTR//
POC/T. W. ROGERS/MAJ/SOML C40 LOG/TEL:DSN 278-5861
/TEL:COML (703) 784-5861/EMAIL:TIMOTHY.W.ROGERS@USMC.MIL//
POC/M. T. RICKEY/SSGT/SOML C40 LOG/TEL:DSN 378-4698
/TEL:COML (703) 432-4698/EMAIL:MICHAEL.RICKEY@USMC.MIL//
NARR/REF A SOLICITED STUDENT NOMINATIONS FOR THE ADVANCED LOGISTICS
OPERATIONS COURSE (ALOC) 1-07. REF B TECOM WORLDWIDE TRAVEL (WWT)
ACCOUNT GUIDANCE AND PROVIDES AMPLIFYING INSTRUCTIONS REGARDING THE
USE OF THE TECOM WWT ACCOUNT. REF C IS THE JOINT FEDERAL TRAVEL
REGULATION.//
GENTEXT/REMARKS/1. THE SCHOOL OF MAGTF LOGISTICS (SOML), MARINE CORPS
UNIVERSITY ANNOUNCES THE STUDENTS SELECTED TO ATTEND ALOC
1-07 AND THE REQUIRED FISCAL INFORMATION.
A. TECOM FUNDED STUDENTS:
RANK NAME SSN STUDENT TON #
MAJ BEASLEY, CHRISTOPHER D XXX-XX-9223 O4123
MAJ CARROLL, GEORGE T XXX-XX-3208 O4125
MAJ COTTRELL MIMI XXX-XX-8752 O4129
MAJ DYKES GORDON R XXX-XX-2842 O4133
MAJ EDWARDS III JAMES F XXX-XX-2415 O4134
MAJ ESPINOZA RICCO A XXX-XX-3524 O4135
MAJ GIESE MARK T XXX-XX-6193 O4136
MAJ KNUTSON KEITH E XXX-XX-5525 O4144
MAJ LYLES HENRY K XXX-XX-7845 O4145
MAJ PETERSEN CRAIG O XXX-XX-3086 O4151
MAJ PRATT RALPH G XXX-XX-2571 O4154
MAJ SZATKO JR GEORGE J XXX-XX-0600 O4158
MAJ TSUNG MING K XXX-XX-5250 O4161
MAJ ZIMMERMAN PATRICK J XXX-XX-4310 O4165
CAPT BURRELL J R XXX-XX-2921 04432
CAPT GRANT CRAIG A XXX-XX-0501 O4139
CAPT KIPER TROY O XXX-XX-5782 O4143
CAPT MCGRATH J R XXX-XX-6019 04444
CAPT MURRAY TIMOTHY I XXX-XX-0176 O4149
CAPT TREVINO R XXX-XX-0979 04445
CWO4 BANDY, JOHN R XXX-XX-6456 O4122
CWO4 CLYNE ALAN J XXX-XX-6027 O4128
CWO4 HAMMONDS SAMUEL D XXX-XX-8309 O4140
CWO4 THOMAS BRICE W XXX-XX-4229 O4159
CWO4 TOWNSEND LORENZO A XXX-XX-7433 O4160
CWO3 DAVIS SCOTT E XXX-XX-3475 O4131
CWO3 GILMER ERIC F XXX-XX-5973 O4137
CWO3 MOUTON JR KENNETH XXX-XX-6935 O4148
MGYSGT BROWN, RODNEY XXX-XX-6767 E4124
MGYSGT MAYNARD CLAUDE D XXX-XX-4022 E4147
MGYSGT WILDER MICHAEL XXX-XX-2575 E4162
MSGT ALFRED, WILFRED W XXX-XX-9555 E4121
MSGT CELESTINE BARRY A XXX-XX-8532 E4126
MSGT CLARK AHAB XXX-XX-3411 E4127
MSGT DENNIS MICHAEL C XXX-XX-5880 E4132
MSGT GOODWIN DAVID C XXX-XX-3012 E4138
MSGT HELMSTETTER ANDREW S XXX-XX-7885 E4141
MSGT JOHNSON LEROY F XXX-XX-8797 E4142
MSGT JONES D XXX-XX-8896 E4446
MSGT MATICS MATTHEW M XXX-XX-3356 E4146
MSGT MOORE S R XXX-XX-9178 E4447
MSGT NORRIS CARRIE P XXX-XX-5878 E4150
MSGT PINKNEY DARRELL L XXX-XX-7306 E4152
MSGT POZZI LARRY L XXX-XX-9029 E4153
MSGT PROTCTOR JR L A XXX-XX-5032 E4431
MSGT SMITH JR WILLIE R XXX-XX-1981 E4156
MSGT STEWART TONY W XXX-XX-9698 E4157
MSGT WILLIAMS ROBINAWITZ D XXX-XX-2653 E4163
MSGT WINSTON PLONZA L XXX-XX-1329 E4164
B. FISCAL LINE OF ACCOUNTING AA 1771106.27M0 000
67856 0 067443 2D O***** M678567***** TVL/PD
SDN: M6785607TO*****
C. NON FUNDED STUDENTS:
RANK NAME SSN
CMDR RHODES JEFFERY E XXX-XX-1795
MAJ CASTELLANO MICHAEL S XXX-XX-0915
MAJ MONROE MICHAEL J XXX-XX-6543
MAJ OLNESS MICHAEL F XXX-XX-6467
CAPT EDWARDS III JAMES F XXX-XX-2415
CAPT HAKOLA MATTHEW B XXX-XX-1466
CWO3 VICE KENNETH A XXX-XX-6379
MGYSGT GODFREY MARK J XXX-XX-2845
GS-14 HACKETT III GORDON B XXX-XX-1119
GS-13 ANDERSON SALLY J XXX-XX-3675
GS-13 FIELD EDMUND P XXX-XX-2650
GS-13 LETTINHAND EDMOND L XXX-XX-3740
GS-13 MURPHY KELVIN P XXX-XX-1777
GS-13 PANGLE BRADLEY P XXX-XX-9546
NH-III SHEPHERD JACK B XXX-XX-5972
D. MARFORRES FUNDED STUDENTS:
RANK NAME SSN
LTCOL DELANEY MATTHEW J XXX-XX-2744
2. STUDENT COMMAND ADMINISTRATION SECTIONS WILL PREPARE NON-REPORTING
TAD ORDERS USING THE ABOVE APPROPRIATION DATA PER PARAGRAPH (B) FOR
CG TECOM FUNDED STUDENTS. INSERT THE LAST 5 DIGITS OF SDN (TON)
IN PLACE OF THE ***** PER PARAGRAPH
(A) OF THE APPROPRIATION DATA.
A. DO NOT ENTER THE ABOVE APPROPRIATION DATA INTO SABRS TAD SYSTEM
TO PRODUCE ORDERS. THE ABOVE APPROPRIATION DATA CANNOT BE ENTERED
INTO SABRS TAD AND RETAIN ITS CORRECT FORM. ORDER WRITING AUTHORITIES
MUST PHYSICALLY TYPE APPROPRIATION DATA ONTO DD FORM 1610. THE
APPROPRIATION DATA AND STANDARD DOCUMENT NUMBER (SDN) MUST NOT BE
ALTERED AND MUST BE TYPED ON ALL ORIGINAL ORDERS.
B. EACH CG TECOM FUNDED STUDENT IS REQUIRED TO SUBMIT A COPY OF THEIR
TAD ORDERS TO SOML ON 28 NOV 2006. ADDITIONALLY, EACH CG TECOM FUNDED
STUDENT IS REQUIRED TO PROVIDE A COPY OF LIQUIDATED TRAVEL VOUCHER
SUMMARY TO INCLUDE AIR FARE RECEIPTS TO MCU, SOML.
C. ANY STUDENT REQUIRED TO DROP FROM THE CLASS DUE TO OPERATIONAL
REQUIREMENTS WILL NOTIFY SOML VIA NAVAL MESSAGE FROM THE APPROPRIATE
MSC.
3. STUDENTS CAN REFER TO THE SOML WEB SITE LINKS FOR BILLETING
INFORMATION. ALL STUDENTS WILL CONFIRM RESERVATIONS WITH THE BACHELOR
HOUSING BRANCH LIVERSEDGE HALL (703) 432-1342 (GROUP NUMBER 100713).
NO TECOM FUNDED STUDENT IS AUTHORIZED OFF BASE BILLETING WITHOUT PRIOR
APPROVAL FROM SOML. STUDENTS ARE REMINDED THAT THE CLASS WILL CONVENE
AT LIVERSEDGE HALL MAIN CONFERENCE ROOM AT 0730 ON 28 NOV 2006.
GOVERNMENT MESSING IS NOT DIRECTED AS IT WOULD ADVERSELY AFFECT
MISSION PERFORMANCE IAW REFERENCE "C" JFTR PART E: PARA B SUB 3 PART A.
4. PHONE CALLS AND RENTAL CARS ARE NOT AUTHORIZED UNDER CG TECOM FUNDED
ORDERS. THE FOLLOWING EXCEPTION APPLIES: TECOM WILL FUND SIX RENTAL
VANS NOT TO EXCEED $550 A WEEK FOR GROUP TRANSPORTATION IN AND AROUND
THE QUANTICO AREA DURING ALOC 1-07.
SEE PARAGRAPH 6 FOR APPROPRIATION DATA. ALL APPROVED RENTAL RESERVATIONS
WILL BE THROUGH OMEGA TRAVEL, ADVANCED COPIES OF RENTAL CONTRACTS WILL
BE FAXED OR EMAILED TO THE SCHOOL OF MAGTF LOGISTICS, MCU, POC IS SSGT
RICKEY.
A. STUDENTS WITHOUT POV OR RENTAL VEHICLE TRANSPORTATION WILL COORDINATE
WITH DESIGNATED GROUP RENTAL VEHICLE POCS AND OTHER STUDENTS TO ACCOMMODATE
TRANSPORTATION NEEDS.
B. STUDENTS WILL USE COMMERCIAL GROUND TRANSPORTATION FROM WASHINGTON
NATIONAL AND DULLES AIRPORTS TO QUANTICO, VA.
C. NO E-MAIL ACCOUNTS WILL BE ESTABLISHED FOR STUDENTS. STUDENTS SHOULD
HAVE THEIR PARENT COMMAND OWA ACCOUNTS ACTIVE PRIOR TO THE COURSE
CONVENE DATE. COMPUTERS WILL BE MADE AVAILABLE FOR STUDENT USE.
5. POV TRAVEL TO AND FROM QUANTICO IS AUTHORIZED WHEN ADVANTAGEOUS TO
THE GOVERNMENT; HOWEVER, MILEAGE IN AND AROUND THE QUANTICO AREA DURING
THE COURSE IS NOT REIMBURSABLE. POV IS ENCOURAGED FOR EAST COAST STUDENTS.
6. FUNDED RENTAL VEHICLE AUTHORIZATION AND APPROPRIATION DATA.
PERSONNEL AUTHORIZED TO RENT VEHICLES WILL BE THE POC ISO ALOC STUDENTS
TO COORDINATE ALL LOCAL TRANSPORTATION.
RENTAL AUTHORIZATIONS:
RANK NAME SSN SDN
MAJ BEASLEY, CHRISTOPHER D XXX-XX-9223 O4123
MAJ LYLES HENRY K XXX-XX-7845 O4145
MAJ PRATT RALPH G XXX-XX-2571 O4154
MSGT CELESTINE BARRY A XXX-XX-8532 E4126
MSGT PINKNEY DARRELL L XXX-XX-7306 E4152
MSGT SMITH JR WILLIE R XXX-XX-1981 E4156
7. DUE TO ACCREDITATION BY THE AMERICAN COUNCIL ON EDUCATION, ALOC IS NOW
A GRADED COURSE. STUDENTS ARE TO READ THE FOLLOWING PUBLICATIONS PRIOR
TO ATTENDING THE COURSE:
JOINT PUBLICATION 0-2 READ CHAPTER III, PARA 1-10, PP III-1, THROUGH II-13
JOINT PUBLICATION 3-0 READ CHAPTER 1, PARA 4 AND 5, PP 1-4, THROUGH 1-8
JOINT PUBLICATION 4-0 READ ALL JOINT PUBLICATION 5-0 READ CHAPTER 1,
PARA 11-16, PP 1-9 THROUGH 1-14, CHAPTER III, PARA 1-11, PP III-1 THROUGH
III-17 MCWP 4-12 OPERATIONAL LEVEL LOGISTICS EXPEDITIONARY MANEUVER WARFARE.
ALL READING ASSIGNMENTS ARE AVAILABLE ON THE MCU, SOML, ALOC WEBSITE.//