More than Just Lines on a Map: Best Practices for U.S Bike Routes
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)