1

[1.1] Develop Package[1] Attach Conference Brief Sheet[2] Attach Conference Attendance Sheet[3] Attach Draft Corp Chief Request Letter[4] Attach Routing Sheet[5] Answer SECNAV or DoN AA Approval Needed?[6] Verify Half Days

Start

[2.2] Central Repository with Data

Collection

[4.1] COS Approval

(BUMED Analyst Approved)

[4.2] DSG Approval

(Cos Approved)

[4.4] Secretariat(SG Approved)

[5.1] SECNAVDoN AA

DNS Approval

[2.6] Communicate:Approved or denied

[4.3] SG Approval(DSG approved)

Stop

[2.4] Grammar/Spelling Smoothing

[1.3] Champion Review[1] CME Review[2] Financial Review[3] Attendance Review[4] Business Rule Review

[1.2] Tentative Command Approval

until Conference Approval is verified

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ALConference Approval Process

[2.3] Data Collection System[1] Inventory [2] Defects [3] Submission

Rate [4] Focus Group Feedback [5] Training [6] Cycle times [7] Checklists

[1.5] Sign (Travel Form Section 2 and

Section 3)

[3.2] Corp Chief/M-Code Review [1] Legal? Y/N [2] SECNAV or DoN AA ? Y/N[3] Corp Chief Flag Request Approval? Y/N

[3.1] Transfer from Email to Corp

Chiefs/M-code Share Point Site

[1.4] Email Package to

Central Repository

Central Repository

[2.1] Review Central

Repository: Email Address

[2.5] Emails