Soldier Present FacetoFace Independent Concurrent Classroom Independent Nonconcurrent MBFLike Soldier Unavailable Last Resort Both the Soldier and the RM are logged into the same workstation and conduct the review together This is the preferred method for conduct ID: 702594
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Slide1
PRR Review “Options”
Soldier Present
(Face-to-Face)
Independent :
Concurrent
(Classroom)
Independent :
Non-concurrent
(MBF-Like)
Soldier Unavailable
(Last Resort)
Both the Soldier and the RM are logged into the same workstation and conduct the review together. This is the preferred method for conducting the review.
Conducted simultaneously with the Soldier and the RM on separate workstations. This review can be done telephonically while both are logged into the review.
Soldier and RM conduct the review at different times. RM initiates a review (Soldier will receive email notification). The Soldier can conduct their part of the review and CAC sign with comments. Once Soldier completes their portion, the RM can then log in and verify and complete the review.
RMs can conduct the reviews without the Soldier if they are unavailable for an extended period of time. Selecting this option requires the RM to document the reason for conducting the review without the Soldier
The preferred method for conducting the review.
An option to maximize S1 resources while still providing SME oversight.
Also an option for deployed Soldiers
Good
option for mid-to-senior grade personnel with extensive files.
May be best option if Soldier is deployed with limited computer access. Slide2
PRR
Process Flow Chart:
(Independent Non-concurrent)
Initial scrub by S1 without Soldier present - iPERMS record against the ERB/ORB IOT identify missing documents at the BN level
Commander’s Intent:
Maximize FRR/PRR efficiency; minimize SM “wait time”; complete all reviews NLT EOM Aug; add FRR/PRR to in-processing NLT 1 JUN; begin Birth Month audits on 1 OCT.
PRR Initiated by S1
iPERMS
email generated to SM
BN S1 sends “how-to guide” to SM
SM reviews ERB/ORB for accuracy
SM logs into iPERMS from office; reviews record
If accurate, SM proceeds w/ record review
If inaccurate, SM annotates necessary changes then proceeds w/ record review
If accurate, SM annotates there are no corrections needed and digitally signs
If inaccurate, SM annotates necessary changes, digitally signs, then brings supporting documentation to S1 w/in 7-days
iPERMS email generated to RM
RM reviews SM comments, if no changes required, RM signs.
RM reviews SM comments, if changes required, RM collects documents from SM, uploads to iPERMS, then signs.
PRR closed (complete)Slide3
PRR vice FRR
Documents for Review
Documents in the Personnel Record Review are organized by categories (sub-folders) that are aligned to the sections on the Record Brief.
Assignment/Deployment: Contains assignment and deployment orders and information.
Service Data: Contains service contracts, security checks, and language qualification information. Personal Data: Contains citizenship, proof of birth, and dependent documents. Education: Contains civilian and military education documents. Awards/Decorations: Contains commendatory documents.
Documents in the Finance Review are organized by the following categories :Finance – General: Contains promotion orders, contracts, and additional supporting documents for finance transactions. Special Pay/Bonuses: Contains OMPF documents that support bonuses or special pays. Entitlements: Contains supporting documents for entitlements or benefits (that is basic allowance for housing, basic allowance for subsistence, loan repayment, and scholarships). Deductions: Contains documents related to garnishment, recoupment indebtedness, and insurance.