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.)