What's New
What's New
REMINDER: SATO must be used for plane, train, and auto rental. All receipts must match the request for reimbursement. In not, they will not be reimbursed. Members can submit supplemental travel claim after producing the proper documentation. Contact CWO W. A. Gordon for more information.
AUX-SCEE Policy Statement 04/27/09
USCG-AUX How To for Visibility Announcement - Download Now
Boat U.S Foundation Flare Testing Report
ANNUAL FINANCIAL REPORT – Every Flotilla is required to complete the ANSC 7025 annually. It is best completed in early January…as close to the close of the financial year as possible. NOT LATER THAN 01 MARCH each year, this form MUST be completed and in the hands of the DIRECTOR OF AUXILIARY. If you review the Standing Rules of District 8CR, you will observe that there is a progression of individuals who should be getting the original or copies of this report, e.g., DCDR, DCAPT, DCO. However, it is an absolute necessity that this report be in the hands of the Director of Auxiliary not later than 01 MARCH. Failure to meet this deadline can jeopardize the funds available to the District 8CR activities.
DCOS has just distributed to the Board and District Staff a new revision to the District’s fillable PDF Award Recommendation Form. Using this form expedites the handling of forms such that we have had approvals take place in a matter of 48-hours from the time the award was received from the recommender. When using this form, read carefully the instructions at the end of the form if you are using Adobe Acrobat Reader. In addition, all those fields bordered in red are required entries.
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Procedures for using SATO Travel for Air Travel on Gov't Orders
- Supporting Materials for Marine Safety Training
Did you miss the IIMS presentation in Fort Walton Beach? download the presentation by following this link. - IIMS Presentation
- Check here to see if you passed IIMS Feb 14, 2009
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