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1 A. OIM: Review documents for public collection requirements
1 B. IMCO: Schedule kick-off meeting with key players (e.g., AO, IMCO, Forms, Privacy, System Owner, etc)
2 A. OIM/AO: Prepare primary package documents*
2 B. AO: Complete mandatory coordination
2 C. IMCO: Review package for completeness
3 A. OIM: Review package for completeness (no major issues present)
3 B. OIM: Submit request to OSD Federal Register team for 60-Day publication
3 C. AO: Check for public comments (address comments in the SSA, if applicable)
4 A. OIM: Review package for completeness (all issues resolved)
4 B. OIM: Submit request to OSD Federal Register team for 30-Day publication
4 C. OIM: Submit package to OMB for review and conclusion
5 A. OMB: Completes review and makes determination
*The Supporting Statement A may be prepared by OIM and/or the AO. This is dependent upon the OSD/DoD Component and the complexity of the collection.