6th Brigade Suspense List |
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TASKING/SUSPENSE/REPORT |
DATE DUE |
PRIMARY |
ALT |
STATUS |
1 |
INSPECTION ITINERARIES/OFF-YEAR INSPECTION | 10 JAN | MR. PROULX | ||
2 |
INTERNAL MANAGEMENT CONTROL/ANNUAL ASSURANCE STATEMENT | 25 JAN | MR. SMITH | ||
3 |
GPC LEVEL III GUIDANCE AND PROCEDURES SIGNED BY ALL GPC CARDHOLDERS AND AO'S | 1 NOV | MR. PROULX | MR. HENNESSEY | |
4 |
ACCESS ONLINE TRAINING COMPLETE FOR ALL BILLING OFFICIALS AND CARDHOLDERS | 1 NOV | MR. PROULX | MR. HENNESSEY | |
5 |
DA PHOTO UPDATED AND SENT TO CC | 1 NOV | MR. FOX/MR. SMITH | MR. HENNESSEY | |
6 |
ANNUAL ASSIST VISITS PAPERWORK DUE TO BDE | 31 MAY | MR. DENNISTON | ||
7 |
HEIGHT AND WEIGHT STATEMENTS DUE TO BDE | 31 MAY | MR. SMITH | ||
8 |
GPC REFRESHER ONLINE TRAINING (EVERY 2 YEARS) | 31 MAY | MR. PROULX | MR. HENNESSEY | |
9 |
PART (WAS AMERICA'S PROMISE) JCIMS | 1 OCT | JCIMS | ||
10 |
UNIT REPORTS DUE TO BDE | 30 JUN | MR. DENNISTON | ||
11 |
ACU STATUS REPORT | 15TH MONTHLY |
MR. MEWBORN | N/A | |
12 |
100% ANNUAL INVENTORY | 15 JUL | MR. MEWBORN | ||
13 |
AUTHORIZATION RECONCILIATION | 15 JUL | MR. MEWBORN | MR. PROULX | |
14 |
MASTER TRAINING SCHEDULE | 31 JUL | MR. DENNISTON | ||
15 |
ANNUAL INSURANCE/BOND RENEWAL | ANNIVERSARY | MR. MEWBORN | ||
16 |
UPDATED EMAIL AND PHONE ROSTER | 1 OCT | MR. HENNESSEY | ||
17 |
INTENTIONS OF GRADUATES REPORT (JCIMS) | 1 OCT | JCIMS | ||
18 |
OPENING ENROLLMENT REPORT (JCIMS) | 1 OCT | JCIMS | ||
OPPORTUNITY SUSPENSES |
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| NEW EQUIPMENT DD 250'S | WITHIN 3 WORKING DAYS | MR. MEWBORN | |||
| REQUEST FOR INFORMATION | WITHIN 3 WORKING DAYS | ALL | |||
FAX Numbers |
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