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Hello my name is Kyle Goldberg and I'm from the headquarters Air Reserve personnel center financial management office in today's briefing we're gonna go over how to create an annual tour orders request within arrows are arrows R stands for Air Reserve orders writing system Reserve during this briefing we will go over the requirements needed prior to submitting an annual tour request as well as how to navigate the system screen by screen request must be submitted well in advance with a minimum of 15 days prior to start date all annual tour requests must be submitted by one June of each year Perea by any special authorizations must be fully justified IMAS must be green in these areas before requesting orders physical health assessment dental immunizations physical fitness testing security clearance must be current applicable skill level annual tour special request forms can be found on the rio website for split tourist tours over the holidays and weekends rental car authorization or non regular two-week tours ie not Monday through Friday so now you're ready to begin your HC order you can access arrows through the airforce portal or directly at the hyperlink provided once you have accessed arrows you will select the member tab from the drop down from this window you will select the create application hyperlink once on this screen you will select annual training from the order type drop-down list once you have selected to do an annual training order this screen will appear this screen is your order overview the overview is a summary of your entire order at the overview screen you have two options your first option is to select the section hyperlinks one by one or edit hyperlink at each section if you choose to select the hyperlinks you will have to do so a numbered order starting with section number one your other option is just to click the next button at the bottom left corner for this training we will select the next button and proceed from there after clicking next on the overview screen the personnel info screen will appear here's where you will ensure that your home address on file is correct select your time zone from the drop down menu and then click the blue hyperlink to save timezone as default when complete click Next your next screen will be the duty purpose screen on this screen you will ensure that your contact info is correct and updated to your personal information not your detachment or units contact information you will also need to make sure that your reserved pay office is updated to reflect the IMA RP o the next question will be if your Torres points only or not no if you choose yes you will not get paid and will only receive points answer your pcs household goods information questions then select next your next screen will be the departure of return locations do not select in place if you plan on returning home between orders select next to proceed your next screen will be the duty location and travel screen for the purpose of...