myFSS Orders Request

myFSS Orders Request

All IRs must use myFSS for orders requests.  IRs should not use AROWS-R to request their orders,but will still use AROWS-R to track the approval of their orders, print their approved orders, electronically certify orders of 29 or fewer days via TODC, and print certified copies of orders for travel voucher documentation.

For members experiencing an "unhanded fault" using the Orders Request link in myFSS, ensure you upload a document, even a blank one, during the process.  This allows the request to go through.

For directions on how to submit an orders request via myFSS, please use the myPers Orders Request Quick Guide (just follow the steps, but submit in myFSS).  As of 1 Oct 2023, routine TDY requests will no longer be requested via myFSS.  Instead, members will create an authorization in DTS for this function.  More training and guidance to come!

All AT order requests need to be submitted to myFSS no later than 31 May of that FY.  If you do submit your request for AT after 31 May, you must include this AT/IDT scheduling waiver along with the request.

Helpful Links (these guides are being updated to reflect the change from myPers to myFSS)  The steps are the same, however.)

Orders Navigation

Annual Tour Orders
- Deadline for submission
- Annual Tour Special Request Form (ATSRF)
- IDTs in Conjunction

MPA Orders
- Fund Cite Authorization
- M4S Task ID

RPA Orders
- ADT Orders
- ADOS Orders
- School Tours

TDY Orders
- Requesting TDY Orders

PCS Orders
- Household Goods

Verbal Orders of the Commander (VOCO)
- VOCO Process

Telecommuting Orders
- Telecommute Agreement
- How to Request Telecommute Orders
myFSS Orders Request
- Link
- Quick Guide
- Requesting orders

AROWS-R Information
- Tracking your orders
- Printing your orders

Order Modifications
- Reasons for a modification
- How to request a modification or cancellation
- Submitting date change mods to RPO

Routing Information
- How is an order routed?
- When is it routed?
- Online Training
- Sanctuary Waiver
- Fund Cite Authorization Letter
- Modes
- Justification
- Corporate Limits/Commuting
- Travel Days

Per Diem
- Government Lodging
- Government Meals
- Non-Availability

Special Authorizations
- Rental Cars
- In/Around Travel
- Registration/Conference Fees
- Actual Expense Allowable (AEA)
- Variations
- Dual Lodging
Certifying Short Tours
- AROWS-R TODC - member
- AROWS-R TODC - certifier
- Troubleshooting

Certifying Long Tours
- Pre-Certification
- Final Certification
- Submission Instructions
Orders Guidance
- Links
- Contacts for Orders Writers

RIO Connect

RIO Connect phoneApple Store link to downloadGoogle Play Store download link


Graphic link The Guide for Individual Reservists page

Quick Guides page graphic link