VR 64 Travel NROWS Training

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VR 64 TravelNROWS Training
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VR-64 Travel

• As per Navy Instruction ALL SELRES are required
  to have an NROWS account.
• Travel Petty Officers will continue to write
  orders for NALO missions and detachments.
• Annual AT requirements shall be completed before
  requesting any other type of order (ADT or IDTT).
• All (AT,ADT,IDTT) requests should be approved by
  members chain of command before submitting
  orders via NROWS.
• Orders shall be submitted via NROWS at least two
  weeks prior to start date of orders.
• NROWS website https//nrows.sscno.nmci.navy.mil/n
  rows/
• Navy Reserve Website Helpdesk 1-866-830-6466
• NROWS HELP DESK NUMBER 1-800-537-4617 (password
  resets)
• NROWS Travel 1-800-537-4617 option 1
• NROWS User Guide is a great tool for writing
  orders. This guide gives you a screen-by-screen
  guide. (Available on the squadron website)
• Balances on GTCC will be paid. THIS IS NOT AN
  OPTION!!
• Before starting travel you will need to call PS1
  Tate or myself to get your GTCC Card activated.
  (Call at least 3 days prior to travel)

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VR-64 Travel

• Personnel will be making their own room
  reservations. On base availability needs to be
  checked before going out in town.
• SATO Itineraries will say that you have a CNA,
  this info is not always correct you will still
  need to call the BEQ for the base you are
  visiting.
• The Lodging website is http//www.dodlodging.net/
  
• When submitting travel claims, please ensure that
  you are using the correct form, the date on the
  bottom of the form should read March 2008. Old
  forms will not be accepted.
• Travel claims shall be submitted within 5 days of
  returning from TAD/TDY period, if this is not
  done no other orders will be written until travel
  claim has been processed.
• Travel pay can be tracked at https//psanet.psalan
  t.navy.mil/tpc/traveltrack.asp.
• All SELRES shall complete two travel claims one
  to start pay (upon start of orders) and one to
  start travel (upon completion of orders). Travel
  claims to start pay must have a updated/signed
  page 2.
• IDTT Orders must be submitted to admin to receive
  pay.

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VR-64 Travel

• Funding Info for AT orders will automatically
  populated.
• ADT orders- If performing ADT you will need to
  select the following funding info
• Command Naval Air Forces Reserve
• Funding Source 200900072TCNAF-Naval Air Reserves
  (CNA ADT Special VR-64 Logistics Wing
• All training covered today will be available on
  our command website at http//www.vr64.navy.mil/

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Questions???