1. FULL TIME UNIT SUPPORT TRAINING
Mr. David Cavalcanto
Acting Human Resources Development Specialist

2. Who is Responsible for Training?
NGB
Human Resources Office - HRDS
Admin Officers
Supervisors
Training Officer/NCO
Individual
“EVERYONE”

3. Training Process Identify/assess training needs
Individual and unit/organization
Select the type of training to meet the need
Develop an Individual Development Plan
Request the training
Ensure attendance at training

4. Full-time Unit Support Training Requirements (ARNG AGR & Tech)
Mandatory Training at Professional Education Center Courses (PEC), North Little Rock, AR
NGB Policy Memo identifying PEC courses
Funded by PEC
PEC Training must be scheduled and completed within the first year of employment
Failure to complete can result in reassignment or termination from full-time employment
Training request(s) must be in ATRRS to identify that individual has tried to attend training
For Title V Civilians attending PEC Funded Courses as Title 5 must be coded as “BC” for Component code

5. Full-time Unit Support Training Requirements (AGR & Tech)
Mandatory Supervisor Training
Required for all supervisors to attend
Conducted twice a year (minimum)
Teaches the functions/responsibilities of a Supervisor
Job Related
PEC – non mandatory to enhance job skills
Off-site agencies (AM General – GS Graduate School, Global Knowledge, Oshkosh)

6. Training Request Classes conducted at PEC
1. Entered into ATRRS by Training Officer/NCO.
2. Reviewed by higher headquarters and forwarded to HRDS for final review and processing in ATRRS.
Individual will be placed in “Reserved” or “Wait” status. If in a “Reserved” status, ATRRS will generate an to the student.
- If quotas open up, individual in “wait” status may roll into “reserved” status and ATRRS will generate to student.

7. Training Request
Organization Required/Initiated Memorandum distributed to the Field with instructions how to apply/register - Registration Form, SF 182, etc Job Related PEC: online registration (PEC website), SF 182 Off-site agencies: SF 182

8. Authorization (Orders) for Training Army
Individuals will complete their authorization in Defense Travel System (DTS)
Authorization will be routed/reviewed by command and received at HR for approval
Individual will receive from DTS indicating approval – authorization can now be printed
Upon completion of training, voucher will be completed in DTS within 5 days

9. Authorization, Agreement, and Certification of Training (SF 182)
Required to be submitted for “Non ATRRS” training that produces a training certificate or utilizes training dollars. - Technicians and AGRs Section A and B must be completed by individual attending training Section D must be signed by Supervisor NOTE: Section C completed by HRDS (Mr. David Cavalcanto)

10. Training Certificates
Need to be forwarded to HRDS (Mr. David Cavalcanto)
If not on Certificate, student must state dates of training and total hours achieved
For uploading into eOPF (Army and Air)
Enter training into DCPDS

11. QUESTIONS?? Mr. David Cavalcanto
Phone: extension 39524