Updated: 5 July 2017
1. Clerkship, Research
and Officer Development School (ODS) Orders:
Requests must be submitted no later than 8 weeks prior to the travel
date. HPSP receives a limited number of ODS seats for each class. Requests for
seats in ODS classes are taken in the order that they are received.
When all seats are taken, a limited number of students will be placed on
a waiting list should there be a cancellation.
Orders: Requests must be submitted no later than 2 weeks prior to
the requested start date.
II. Active Duty for Training
Order Request Form:
Use the Active Duty for Training Request Form to request school, ODS, clerkship or research orders. Scan and upload your request using the AMRDEC SAFE Website (discussed in the Contact Us Section of this website) using the email USN.OHSTUDENT@MAIL.MIL. If you are requesting a clerkship, include a copy of the GME letter with your request.
1. Personal Information: Complete the "Personal Information" section. If we need to contact you about your request we will need up-to-date information. Use the address that represents where you will be leaving from at the start of these orders (not your home address of record if it is different). If it is not the correct address, your plane ticket will start from the wrong location. If you have moved after submitting the AT request form, you must contact the AT Section to ensure that your orders reflect the current address from which you will leave and to which you will return. Failure to keep the AT Section informed of changes in your request will delay your orders and could cause pay issues, should orders need to be modified. Once orders have started your address cannot be changed. Your designator is the number used to identify what professional program you are in: 1975 = medical HPSP; 1985 = dental HPSP; 1995 = optometry/podiatry/clinical psychologist/physician assistant HPSP; 2105 = medical FAP; 2205 = dental FAP.
2. Type of
Orders: Complete the “Type
of Orders” section. Tell us what kind of orders you are requesting. Clerkships
are limited to 28 days and the orders will include a “school orders” portion to
ensure you receive the full 45 day entitlement for both clerkship and ODS
orders. Enter the report date for the start of the orders. Note: The report
date may be adjusted for school orders due to funding
Information: Complete the “Travel
Information” section of the Annual Training Order Request Form. The "Travel
Date" will be one day earlier than your "Report Date." This is a travel
day. Your "Report Date" is the date you actually start your clerkship, ODS or
4. Mode of
Transportation: Complete the “Mode
of Transportation” section. Note which mode of transportation you wish to use if
required to travel to the location of the orders. If a rental car is required
once at the orders location, it will be written into your orders. If you live
within 50 miles of the training site, a commercial flight is not
authorized. Privately Owned Vehicle (POV) travel is authorized for up to 350
miles one-way to the training site. Commercial round trip flights will be
provided to all members that live outside a 350 mile radius to the training site
from the address on the request.
5. Scan and send your completed form to USN.OHSTUDENT@MAIL.MIL using the secure document upload website AMRDEC SAFE, located at https://safe.amrdec.army.mil/safe/. If you want to receive an e-mail when the documents are downloaded by the Annual Training staff, please check the box at the bottom of the webpage before you complete the upload process. If your order request is complete and approved, you will not receive another e-mail response regarding your request. If your orders request is not approved, the Accessions AT staff will e-mail you with the specific reasons why. Please make the necessary corrections and re-submit the corrected Annual Training Order Request Form. .
III. Confirm your AT
with Accessions AT Section Prior to your AT: Check back with the
AT Section 6 weeks prior to travel for ODS, Clerkship and Research orders and 2
weeks prior to School orders to ensure all necessary paperwork has been
completed and that Accessions AT staff have an accurate e-mail address for you.
IV. Itinerary and
your orders have been processed and an itinerary has been generated (only for
travel orders), Accessions AT Staff will e-mail you a .PDF copy of your
documents. Normally this occurs 10 days prior to your actual travel date. If
you do not have your orders and itinerary 10 days prior to your travel date,
contact the Accessions AT Section immediately at USN.OHSTUDENT@MAIL.MIL.
Itinerary: Once your Annual
Training Order Request Form has been processed, SATO, the travel agency for the
military, will arrange your flight, and if approved, your rental car.
DO NOT PURCHASE YOUR OWN AIRLINE TICKETS OR RENTAL CAR. YOU WILL NOT BE REIMBURSED IF YOU DO. Your orders and
itinerary should be available approximately 10 days prior to your departure
date. Members that travel by personal auto (POV) will need to contact N33
for lodging reservations. Contact information for N33 will be in your
2. Certificate of
Non-Availability: If there is a
Certificate of Non-availability (CNA) number listed in the hotel section of your
SATO itinerary, make reservations for lodging at the government commercial
lodging in the area, making sure to book your room at the government rate listed
in your orders. If your itinerary does not have a Certificate of
Non-availability (CNA) number on it, you must check in with the Bachelor Officer
Quarters office for a room, regardless of what your itinerary says. If
a room is available, you MUST reside in it. If no BOQ rooms are available, you
must obtain a certificate of non-availability (CNA) stamp on your orders or a
letter from the BOQ manager stating that no room is available. This
documentation is required in order for you to be reimbursed for commercial
lodging. Once you have a CNA, you are authorized commercial lodging in
accordance with your orders.
3. No Messing Available
Letter: If the following
statement is NOT in your orders: “THE USE OF THE MESS ADVERSELY AFFECTS
MISSION PERFORMANCE, PER-DIEM AUTHORIZED AT COMMERCIAL RATE” you will need
to contact the GME coordinator at the clerkship site to request a no messing
available letter to receive authorization
for per-diem for meals at the full commercial rate in accordance with the
orders. Without this authorization, you will only receive a partial per diem
4. If you are traveling
via your own automobile: You will not get an
itinerary. Call the Bachelor Officer Quarters reservation desk at the clerkship
site and make a reservation. If no rooms are available, make a reservation at a
hotel nearby. Make sure the nightly rate does not exceed the government lodging
rate listed in your orders. Remember, you must check in at the BOQ upon
arrival at your clerkship site and get a Certificate of Non-availability (CNA)
before you can reside at the commercial hotel. If a BOQ room is available you
must reside in it.
5. Traveling by
Government Issued Flights. All personnel
traveling via air are issued e-tickets. E-tickets are available no earlier than
3 days PRIOR to the actual day of travel. Accessions AT Staff include your
e-mail address when requesting your orders and airline tickets. This e-mail is
used by SATO (the Navy's travel agency) to send your e-ticket to you. If you do
not receive your e-ticket 3 days prior to your day of travel, contact Accessions
AT Staff immediately. If flying on a Sunday and you do not have your e-ticket
by Friday morning at 9:00 am (Eastern), contact Accessions AT Section
IMMEDIATELY. NOTE: If you do not have a ticket issued by the Navy, and you
purchase your own, you will not be reimbursed for the cost of the
6. Always read your
orders and be sure you understand what you are required to do. If you have
questions, contact the Accessions AT Section at USN.OHSTUDENT@MAIL.MIL.