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DEPARTMENT OF THE NAVY
                            NAVY RECRUITING DISTRICT
                         640 GRASSMERE PARK, SUITE #104
                               NASHVILLE, TN 37211

                                                NAVCRUITDISTNASHINST 1306.1A
                                                ADM
                                                3 Feb 12

NAVY RECRUITING DISTRICT NASHVILLE INSTRUCTION 1306.1A

From:   Commanding Officer, Navy Recruiting District Nashville

Subj:   SPECIAL REQUEST CHIT ROUTING MATRIX AND PROCEDURES

Encl:   (1) Routing Matrix
        (2) Command Routing Sheet

1. Purpose. To provide guidance on the proper and efficient routing
procedures of Special Request Chits.

2.   Cancellation.   NAVCRUITDISTNASHINST 1306.1

3. Action. It is the inherent responsibility of each Department Head
to ensure that the specific requests of Sailors or Officers assigned
to their departments be considered and forwarded up the chain of
command in an efficient manner. The following responsibilities are
outlined as follows:

    a. Individual Sailor/Officer. Shall complete an electronic copy
of the Special Request Chit (E-Chit) and forward through Electronic
mail to the next person in route for approval. It is the
responsibility of the chain of command to ensure all supporting
documentation or eligibility requirements are satisfied before
reaching the final approver. In the event a member cannot access the
E-Chit, a paper chit may be routed for signature with enclosure (2)
affixed to the routing folder.

    b. Department Head. Shall ensure that individual Special Request
chits for personnel assigned to their department follows the above
guidelines prior to being routed to the Executive Offices for
signature. Additionally, the Department Head will ensure the
appropriate blocks of enclosure (2) are initialed and dated for record
purposes.

    c. In all cases, special request chits shall reach the final
approver and be returned to the requester NLT five working days after
submittal.


                                    D. C. JAMES

Distribution:
Electronic only, via NRD Nashville MS Outlook:
//Public Folders/Bulletin Board/Command Instructions//
NAVCRUITDISTNASHINST 1306.1A
                                                               3 Feb 12

                            Special Request Routing Matrix

Duration of routing from submission to approval/disapproval should not exceed five
working days.

The Commanding Officer has final approval/disapproval authority on requests recommending
disapproval.

The number to the right of the Type of Request block identifies the order that the
Special Request moves up the chain of command.

# = Action after chit approval


                                 DIVISION


                                            DIVISION
                                             OFFIER




                                                                                   ADMIN
                                   LCPO




                                                       DEPT
                                                       HEAD

                                                              CMC




                                                                                               ESO



                                                                                                         CCC
                                                                    XO


                                                                          CO
        TYPE OF REQUEST
Request CAPT’s Mast                 1          2        3       4    5         6
Advance Annual Leave                           1        2            3
(Civilian)
Advance Pay (1-12 months            1          2        3       4    5                     #
repay)
Advance Pay (13-24 months           1          2        3       4    5         6           #
repay)
Alternate Work Schedule                        1        2            3
Annual Leave (Civilian)                        1        2            3
Change in Rate                      1          2        3       4    5         6           #                   #
Commissioning Programs                                  1       2    3         4           #                   #
Community Service                   1          2
Court Leave (Civilian)                         1        2            3
EAOS Extension                      1          2        3       4    5         6                               #
Early Advancement Exam              1          2        3       4    5         6                     #
Participant
Early Separation                    1          2        3       4    5         6                               #
Extension on PRD                    1          2        3       4    5         6                               #
House Hunting TAD                   1          2        3            4                                         #
ID Card Replacement                 1          2        3       4    4         5
Indebtedness Waiver                 1          2        3       4    5                     #
Leave Enlisted <14 Days             1          2                                           #
DIVO/ACR/CR Leave                                       1                                  #
Dept Head Leave                                                      1                     #
Leave Over 14 days                  1          2        3                                  #
Leave Over 30 days                  1          2        3            4                     #
Maternity Clothing Allowance        1          2        3            4                     #
Name Change                         1          2        3       4    5         6           #
No Cost/Cost/Permissive             1          2        3       4    5         6           #
Reassignment Moves
Off-duty Employment                 1          2        3       4    5
PTDY(separation house/job           1          2        3       4    5
hunting)                                                                                                       #
Reenlistment                        1          2        3       4    5         6                               #
NAVCRUITDISTNASHINST 1306.1A
                                                               3 Feb 12




                                  DIVISION


                                             DIVISION
                                              OFFICER




                                                                                   ADMIN
                                    LCPO




                                                        DEPT
                                                        HEAD

                                                               CMC




                                                                                               ESO



                                                                                                         CCC
                                                                     XO


                                                                          CO
         TYPE OF REQUEST
Reinstatement (after reduction)      1          2        3       4    5        6           #               #
Retirement (Civilian)                           1        2       3    4        6
Retirement/Fleet Reserve             1          2        3       4    5        6           #               #
Special Liberty (1 day)              1          2                                          #
Special Liberty (2 day)              1          2        3                                 #
Special Liberty (3 day)              1          2        3            4                    #
Special Liberty (4 day)              1          2        3       4    5        6           #
Special Pay                          1          2        3       4    5        6           #
Special Program (TRANSMAN)           1          2        3       4    5        6                           #
Spouse collocation                   1          2        3       4    5        6                           #
TAP Class                            1          2        3       4    5                                    #
Training Courses                     1          2        3       4    5                              #     #
Tuition Assistance/Off-duty          1          2        3       4    5                    #
Education




                                                    2
NAVCRUITDISTNASHINST 1306.1A
                                                                     3 Feb 12
                                 NAVY RECRUITING DISTRICT NASHVILLE
                                        COMMAND ROUTING SHEET

 SUBJECT:
                             Subj:
Control #:                  ACT      Int      In       Out     DATE RECEIVED:
                           Code              Date     Date          DATE DUE:
CO                                                                                       COMMENTS
XO
CMC
AO
ADMIN ASST
CCC
                         LEADS
LEADS
PAO
                        SUPPLY
SO
SYSAD
                   OPERATIONS
OPS OFFICER
ASST OPS
CR
ACR
OPS ADMIN
DIST TRAINER
SR EPDS
EDSPEC
STATS
NSW/NSO COORD
ADV PRGMS
NROTC COORD
NROTC PRCSR
RPC
DEP COORD
CODES: O = ORIG.                   I = INFO
         A = ACTION               /S/ = SIGN
         R = RETAIN
LOCATION:
SAVED AS:
“FOR OFFICIAL USE ONLY (FOUO) – PRIVACY SENSITIVE. Any misuse or
unauthorized disclosure may result in both civil and criminal punishment.”
                                              PRIVACY ACT NOTIFICATION
The enclosed document may contain information covered under the Privacy Act of 1974, 5 USC 552a and its various
implementing regulations and must be protected per those previsions. You, the recipient, are obligated to maintain it in a safe,
secure and confidential manner. Re-disclosure without additional consent or as permitted by law is prohibited. Unauthorized
re-disclosure or failure to maintain confidentiality subjects you to application of appropriate sanction. If you have received
this correspondence in error, please notify the AO at once and destroy any copies you have made.


                                                                                                            Encl (2)

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Nrdnashinst 1306.1 a (special request chit route matrix

  • 1. DEPARTMENT OF THE NAVY NAVY RECRUITING DISTRICT 640 GRASSMERE PARK, SUITE #104 NASHVILLE, TN 37211 NAVCRUITDISTNASHINST 1306.1A ADM 3 Feb 12 NAVY RECRUITING DISTRICT NASHVILLE INSTRUCTION 1306.1A From: Commanding Officer, Navy Recruiting District Nashville Subj: SPECIAL REQUEST CHIT ROUTING MATRIX AND PROCEDURES Encl: (1) Routing Matrix (2) Command Routing Sheet 1. Purpose. To provide guidance on the proper and efficient routing procedures of Special Request Chits. 2. Cancellation. NAVCRUITDISTNASHINST 1306.1 3. Action. It is the inherent responsibility of each Department Head to ensure that the specific requests of Sailors or Officers assigned to their departments be considered and forwarded up the chain of command in an efficient manner. The following responsibilities are outlined as follows: a. Individual Sailor/Officer. Shall complete an electronic copy of the Special Request Chit (E-Chit) and forward through Electronic mail to the next person in route for approval. It is the responsibility of the chain of command to ensure all supporting documentation or eligibility requirements are satisfied before reaching the final approver. In the event a member cannot access the E-Chit, a paper chit may be routed for signature with enclosure (2) affixed to the routing folder. b. Department Head. Shall ensure that individual Special Request chits for personnel assigned to their department follows the above guidelines prior to being routed to the Executive Offices for signature. Additionally, the Department Head will ensure the appropriate blocks of enclosure (2) are initialed and dated for record purposes. c. In all cases, special request chits shall reach the final approver and be returned to the requester NLT five working days after submittal. D. C. JAMES Distribution: Electronic only, via NRD Nashville MS Outlook: //Public Folders/Bulletin Board/Command Instructions//
  • 2. NAVCRUITDISTNASHINST 1306.1A 3 Feb 12 Special Request Routing Matrix Duration of routing from submission to approval/disapproval should not exceed five working days. The Commanding Officer has final approval/disapproval authority on requests recommending disapproval. The number to the right of the Type of Request block identifies the order that the Special Request moves up the chain of command. # = Action after chit approval DIVISION DIVISION OFFIER ADMIN LCPO DEPT HEAD CMC ESO CCC XO CO TYPE OF REQUEST Request CAPT’s Mast 1 2 3 4 5 6 Advance Annual Leave 1 2 3 (Civilian) Advance Pay (1-12 months 1 2 3 4 5 # repay) Advance Pay (13-24 months 1 2 3 4 5 6 # repay) Alternate Work Schedule 1 2 3 Annual Leave (Civilian) 1 2 3 Change in Rate 1 2 3 4 5 6 # # Commissioning Programs 1 2 3 4 # # Community Service 1 2 Court Leave (Civilian) 1 2 3 EAOS Extension 1 2 3 4 5 6 # Early Advancement Exam 1 2 3 4 5 6 # Participant Early Separation 1 2 3 4 5 6 # Extension on PRD 1 2 3 4 5 6 # House Hunting TAD 1 2 3 4 # ID Card Replacement 1 2 3 4 4 5 Indebtedness Waiver 1 2 3 4 5 # Leave Enlisted <14 Days 1 2 # DIVO/ACR/CR Leave 1 # Dept Head Leave 1 # Leave Over 14 days 1 2 3 # Leave Over 30 days 1 2 3 4 # Maternity Clothing Allowance 1 2 3 4 # Name Change 1 2 3 4 5 6 # No Cost/Cost/Permissive 1 2 3 4 5 6 # Reassignment Moves Off-duty Employment 1 2 3 4 5 PTDY(separation house/job 1 2 3 4 5 hunting) # Reenlistment 1 2 3 4 5 6 #
  • 3. NAVCRUITDISTNASHINST 1306.1A 3 Feb 12 DIVISION DIVISION OFFICER ADMIN LCPO DEPT HEAD CMC ESO CCC XO CO TYPE OF REQUEST Reinstatement (after reduction) 1 2 3 4 5 6 # # Retirement (Civilian) 1 2 3 4 6 Retirement/Fleet Reserve 1 2 3 4 5 6 # # Special Liberty (1 day) 1 2 # Special Liberty (2 day) 1 2 3 # Special Liberty (3 day) 1 2 3 4 # Special Liberty (4 day) 1 2 3 4 5 6 # Special Pay 1 2 3 4 5 6 # Special Program (TRANSMAN) 1 2 3 4 5 6 # Spouse collocation 1 2 3 4 5 6 # TAP Class 1 2 3 4 5 # Training Courses 1 2 3 4 5 # # Tuition Assistance/Off-duty 1 2 3 4 5 # Education 2
  • 4. NAVCRUITDISTNASHINST 1306.1A 3 Feb 12 NAVY RECRUITING DISTRICT NASHVILLE COMMAND ROUTING SHEET SUBJECT: Subj: Control #: ACT Int In Out DATE RECEIVED: Code Date Date DATE DUE: CO COMMENTS XO CMC AO ADMIN ASST CCC LEADS LEADS PAO SUPPLY SO SYSAD OPERATIONS OPS OFFICER ASST OPS CR ACR OPS ADMIN DIST TRAINER SR EPDS EDSPEC STATS NSW/NSO COORD ADV PRGMS NROTC COORD NROTC PRCSR RPC DEP COORD CODES: O = ORIG. I = INFO A = ACTION /S/ = SIGN R = RETAIN LOCATION: SAVED AS: “FOR OFFICIAL USE ONLY (FOUO) – PRIVACY SENSITIVE. Any misuse or unauthorized disclosure may result in both civil and criminal punishment.” PRIVACY ACT NOTIFICATION The enclosed document may contain information covered under the Privacy Act of 1974, 5 USC 552a and its various implementing regulations and must be protected per those previsions. You, the recipient, are obligated to maintain it in a safe, secure and confidential manner. Re-disclosure without additional consent or as permitted by law is prohibited. Unauthorized re-disclosure or failure to maintain confidentiality subjects you to application of appropriate sanction. If you have received this correspondence in error, please notify the AO at once and destroy any copies you have made. Encl (2)