MARADMINS : 036/06
R 240900Z JAN 06
FM CMC WASHINGTON DC(UC)
TO AL MARADMIN(UC)
UNCLASSIFIED//
MARADMIN 036/06
MSGID/GENADMIN/CMC WASHINGTON DC/MR//
SUBJ/HQMC(MRS) ANNOUNCES ALL-MARINE CROSS COUNTRY TEAM//
POC/CORIANNE THORNTON/O-3/MRS/-/TEL:703-784-9542/TEL:DSN 278-9542
/TEL:FAX 703-784-9822//
GENTEXT/REMARKS/1. BELOW LISTED MARINES HAVE BEEN SELECTED FOR THE
2006 ALL-MARINE CROSS COUNTRY TEAM. THE ALL-MARINE TEAM WILL COMPETE
AT THE ARMED FORCES CROSS COUNTRY CHAMPIONSHIPS IN BRONX, NEW YORK,
16-20 FEB 06. REQUEST MARINES BE MADE AVAILABLE FOR TRAINING AND
COMPETITION WITH ARRIVAL ON 16 FEB AND DEPARTURE ON 20 FEB. SELECTED
MARINES SHALL CONTACT CAPT THORNTON AT DSN 278-9542 OR COMMERCIAL
(703) 784-9542 NLT 03 FEB 06 WITH TRAVEL ARRANGEMENTS.
2. SELECTEES MUST REGISTER WITH USA TRACK AND FIELD AT
WWW.USATF.ORG/MEMBERSHIP/APPLICATION TO PARTICIPATE IN THE RACE. THE
ALL-MARINE TEAM WILL CONSIST OF THE FOLLOWING MARINES:
MCAS MIRAMAR
SGT JEREMY S. BROWN 4003
SGT JOHN BATES III 9404
MCAS CHERRY POINT
MAJ THOMAS J. BLACKWELL 3377
MCB QUANTICO
MAJ ALEXANDER G. HETHERINGTON 4929
CPL TARA D. SMITH 8236
1STSGT STEPHANIE A. SERVIS 6150
MARFORLANT
CAPT WILLIAM G. EDWARDS 4141
MARFORPAC
GYSGT JEFFREY KLEMMER 1670
MCB CAMP LEJEUNE
MAJ KRISTIN MCCANN 2136
2NDLT NATHAN FLORES 0986
MCAS NEW RIVER
1STLT CRISTA KRAICS 7278
MARFORRES
CPL JUSTIN E. LUTZ 0664
NAS PENSACOLA
1STLT JENNIFER LEDFORD 0468
2NDLT KURT C. RUSSELL 1713
NMC APPELLATE REVIEW ACTIVITY, WASHINGTON DC
MAJ GREGORY L. CHANEY 1639
3. TRANSPORTATION AND PER DIEM AUTHORIZED IAW JFTR WILL BE
BORNE BY LOCAL MCCS NON-APPROPRIATED FUNDS REIMBURSABLE BY MRS.
BILLETING HAS BEEN PRE-ARRANGED BY AIR FORCE SPORTS AND WILL BE PAID
FOR BY HQMC (MRS). MESSING IS NOT AVAILABLE. MEALS AND INCIDENTALS
WILL BE $64 PER DAY. RENTAL VANS WILL BE PRE-ARRANGED. MAJ MCCANN,
CAPT EDWARDS AND GYSGT KLEMMER ARE AUTHORIZED RENTAL VANS AND THIS
MUST BE INDICATED ON THEIR ORDERS. MARINES ARE REQUIRED TO BRING
KHAKI COLORED SLACKS FOR ICE BREAKER. COMMANDS WITHOUT MCCS FUNDS
MUST CONTACT SEMPER FIT (MRS) AT DSN 278-9542 OR COMM 703-784-9542
FOR TRAVEL ARRANGEMENTS NLT 02 FEB 06. ALL ORDERS ARE FULLY FUNDED
NON-APPROPRIATED FUND (NAF) TAD. PERMISSIVE TAD ORDERS WILL NOT BE
ACCEPTED FOR REIMBURSEMENT. LOCAL MCCS OFFICES ARE AUTHORIZED TO
WRITE NAF TAD ORDERS.
4. SELECTED MARINES WILL SUBMIT TRAVEL VOUCHERS (DD1351-2) TO LOCAL
MCCS SEMPER FIT OFFICE WITHIN 5 WORKING DAYS OF TAD RETURN. THOSE
NOT SUPPORTED WITH A LOCAL MCCS SHALL SUBMIT TRAVEL VOUCHERS
DIRECTLY TO MRS WITHIN 30 DAYS OF TAD COMPLETION. LOCAL MCCS MUST
SUBMIT REQUEST FOR REIMBURSMENT TO MRS NLT 30 DAYS AFTER COMPLETION
OF TAD. MRS MUST BE NOTIFIED OF ANY TAD REIMBURSEMENT SUBMISSIONS
AFTER 22 MAR 06.//