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Related Training / Additional Info
(Complete processing procedures are available within Processing OCMO Issuances)
The procedures on this page apply to issuances that originate in the Office of the Deputy Chief Management Officer and Washington Headquarters Services offices. If you’re not in an office within OCMO or WHS, use the procedures for Processing DoD Issuances.
You will follow the procedures on this page and in DoD Instruction (DoDI) 5025.01, "DoD Issuances Program," to process all DoD issuances, whether you are creating a new issuance, reissuing an existing one, or changing or cancelling your issuance.
Refer to Table 1 of DoDI 5025.01 for timelines for issuance coordination and completion.