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Group 5 Command Call

Group 5 Command Call. October 4, 2014. Daily CAPF 73 Report. Comments on Report.

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Group 5 Command Call

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  1. Group 5 Command Call October 4, 2014

  2. Daily CAPF 73 Report

  3. Comments on Report • Day 3 is over with and we still have 14 vehicles that have not been reported to National. This is not good when the next two days of the reporting period are Saturday & Sunday. Group Commanders and FLWG staff we need assistance on meeting the deadline of 1800 hrs. on Sunday evening. • If anyone wants to check the data here is how: Go to ORMS, Select Reports, Select Vehicles, under Select Report select Vehicle Usage monthly No Entry. This will give you a listing of all vehicles that have not been reported from FLWG.

  4. WEX Card • Maintenance, towing, wiper blades, tires • 1 to each vehicle – assign to vehicle • Basically Debit Card – Code $250.00 limit per service • $500.00 per month • NO FUEL MAY BE CHARGED • If estimated charges will be greater than $250, must get an approved estimated from National through FLWG A4

  5. Accountability • Driver must sign FLWGF73a each time there is a change in driver • Must also maintain the CAPF 73 • Notify A4 prior to taking in vehicle for routine maintenance. • 72 hours to submit receipts to A4 and upload copy of receipt and request data in ORMS Maintenance.

  6. Annual Inventory & Real Property Survey • 1 Oct – 31 Oct • Aircraft, Vehicles, Comms, Equipment & Supplies • Logistics freeze until inventory is complete • Group 5 66% Complete • Default to complete if unit had nothing in catagory

  7. Inventory Status Report Pg 2

  8. Inventory Status Report Pg 1

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