27 - SUPER DRILL - May - Workday Warriors - ANGI 65-101

Air National Guard Instruction (ANGI) 65-101, titled “Air National Guard (ANG) Workday Accounting and Reporting Procedures,” establishes the comprehensive financial management policies for administering the base-level workday program. The instruction defines the specific roles and responsibilities of key personnel, including the Adjutant General, Wing/Base Commanders, Comptrollers, and Unit Resource Advisors, in managing and overseeing workdays and funding allocations. It mandates the use of the Air National Guard Reserve Order Writing System (AROWS) and the Defense MilPay Office (WebDMO) for creating, tracking, and certifying military pay transactions, which are electronically transmitted to the Defense Finance and Accounting Service (DFAS) for payment. The regulation provides detailed processing procedures for both inactive duty (such as Regularly Scheduled Drills and Readiness Management Periods) and active duty (including short tours, long tours, pre-certified tours, and Basic Military Training). Furthermore, ANGI 65-101 dictates strict internal controls to prevent the mismanagement of funds by outlining acceptable signature methods (both wet and electronic), enforcing the mandatory separation of duties among document preparers, approvers, and certifiers, and defining the strict workday accounting stages of allocated, committed, and obligated funds.