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SUSPENSE DATE           STAFF SUMMARY SHEETTO:                                                                            ...
COORDINATION / ROUTING                     INTERNAL                                                        EXTERNAL       ...
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2 feb 2012 routing slip

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2 feb 2012 routing slip

  1. 1. SUSPENSE DATE STAFF SUMMARY SHEETTO: CONTROL NUMBER IMHA-ZA ACS: A0083FROM: Madeline Pastorella, Army Emergency Relief Officer OFFICE SYMBOL None IMHA-MWASUBJECT: AER Audit Report DATE 003 2012/03/06ACTION REQUIRED X SIGNATURE APPROVAL INFORMATION OTHER E PURPOSE: Annual Audit Report, 2011, AER Section 01011 Fort Hamilton DISCUSSION: Enclosed is the Annual AER Audit Report OPTIONS: Review Memorandum and return AER Officer to submit to AER HQ. RECOMMENDATION: Approval of Memorandum for Director, Army Emergency Relief HQCOORDINATION REQUIRED: X IF CONTINUATION SHEET INTERNAL EXTERNAL IS USED, CHECK HERE. ADMIN CONTROL #COMMAND GROUP USE FOR USE BY ACTION OFFICE APPROVAL SEE DATETHRU TO TITLE ME RELEASED BY:_____________________________ YES NO X ADMIN DATE:_____________________________ X SECRETARY CSM APPROVAL/ROUTING X DGC THRU TO TITLE INITIALS DATE X X GC BR CHIEF X DMWR DIV CHIEF X DACS AGENCY DEP AGENCY DIR SHOW ADDITIONAL COORDINATION / ROUTING ON CONTINUATION SHEETACTION OFFICER (Name, Rank/Grade, Phone Number and Signature) Madeline Pastorella, ACS, 2-4462FORT HAMILTON FORM 5-R-E (SEP 2005)
  2. 2. COORDINATION / ROUTING INTERNAL EXTERNAL DATE DATE COMMAND GROUP CONCUR / NONCONCUR NY MEPS CONCUR / NONCONCUR DPTMS CONCUR / NONCONCUR NYC RECRUIT BN CONCUR / NONCONCUR DRM CONCUR / NONCONCUR COMMISSARY CONCUR / NONCONCUR DPW CONCUR / NONCONCUR AAFES CONCUR / NONCONCUR DOL CONCUR / NONCONCUR NY FRAUD CONCUR / NONCONCUR DPCA CONCUR / NONCONCUR USACIDC CONCUR / NONCONCUR DOIM CONCUR / NONCONCUR NIS CONCUR / NONCONCUR DOC CONCUR / NONCONCUR BASE OP CONT CONCUR / NONCONCUR CPAC CONCUR / NONCONCUR AINSWORTH AHC CONCUR / NONCONCUR STAFF JUDGE ADV CONCUR / NONCONCUR PROV MARSHALL CONCUR / NONCONCUR CHAPLIN OFFICE CONCUR / NONCONCUR PAO CONCUR / NONCONCUR PROTOCOL CONCUR / NONCONCUR OFFICE REMARKS FROM: DATE: TO: ____________________________________ ____________ _____________________________ RETURNED FOR FILING RETURNED FOR DATE/DISPATCH DISPATCHED BY SEE COMMENTS COMMENTS: ____________ __________________________________________________________________________________________ __________________________________________________________________________________________ __________________________________________________________________________________________Fort Hamilton Form 5-R-E-1

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