Homepage Fill Out Your Cg 3453 Form
Article Structure

The CG-3453 form is an essential document for members of the U.S. Coast Guard requesting Reserve orders. It requires personal and duty-related information, as it plays a critical role in the activation of members for various duties. Applicants must complete Sections I, II, and III to ensure their requests are processed efficiently. The form serves as a formal request and must be submitted at least 45 days prior to the desired active duty date, allowing time for necessary approvals. Members fill in their details including name, rank, and duty site, alongside types of duty they are seeking, which can range from Annual Training to specific operational tasks. Included in the CG-3453 are sections for command approvals and payment status, ensuring that the appropriate permissions and funding are secured for the duty. Members must also indicate their preferred travel arrangements, whether by personal vehicles or commercial means. Proper completion of this form is crucial for all parties involved, as it effectively aligns resources and schedules within the Coast Guard, ensuring operational readiness and support for its personnel.

Cg 3453 Example

U.S. Dept. of Homeland Security

U.S. Coast Guard

CG-3453 (Rev. 6-04)

REQUEST FOR RESERVE ORDERS

Section I - Member. Complete Blocks 1 - 17. This form should be submitted at least 45 days prior to desired active duty date. See instructions on page 2.

1. Name (last, first, MI):

2. SSN (last four digits only):

3. Rank/Rate:

4. Permanent Duty Station:

5. Current Home Address (Street, Apt#, City, State, Zip, Home Phone):

6. Type of Duty (X block)

ADT-AT (12 duty days or less) ADSW-RC 1

ADT-AT (13 duty days >) 1

 

 

ADSW-AC 2

 

 

RMP (Appropriate Duty) 1

 

 

ADT-OTD 1

 

 

1Regional ISC (pf) approval required, see Section IV.

 

2 Commands must complete Section III for these orders

Address change requested?

 

 

 

 

Yes

 

 

No

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7.

Duty Site (include OPFAC):

8.

Reporting time/date:

 

9. Departing time/date:

10. Duration:

 

 

 

 

 

 

 

 

 

 

 

 

 

11.

Purpose of Orders (i.e., OJT, Special Ops, etc.)

12.

Non-Consecutive?

 

 

If yes, indicate periods below, continue in Block 23:

 

 

13. No. of ADT-AT duty days

14. Pay status (X block):

15. Quarters, Messing, and Per Diem (X blocks):

 

 

completed this FY:

 

 

Pay & Allowances

 

 

Quarters Available

 

Messing Available

 

Per Diem requested

 

 

 

 

 

 

 

 

 

 

 

 

(See Block 21.)

 

 

 

Non-Pay (Points only)

 

 

Quarters Not Available

 

Messing Not Available

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

16.Travel Status (Select either Privately Owned Conveyance (POC), Commercial or Local Travel and specify if you hold a Gov't Charge Card):

A.

 

 

POC

From:

To:

Total Mileage:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

B.

 

 

Commercial Trans

From:

To:

Est. Cost:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

C.

Local Travel Reimbursement

D. Do you hold a Government Travel Charge Card?

Yes

No

17. Member Signature/Certification:

I request a copy of my orders to be mailed to the address in Block 5 or FAXed to:

Date:

"I HEREBY CERTIFY that there has been no material change in the conditions of dependency since the last submission of Form CG-4170A, BAH/DEPENDENCY/EMERGENCY DATA AND SGLI VALIDATION, and that allowances paid me for support of my dependents since that date have been valid and correct to the best of my knowledge." Contact your command and/or servicing PERSRU if dependency status has changed.

Section II - Command Approval. Complete blocks 18 - 22

18.

 

 

 

Approved

 

Supervisor Signature:

 

 

Date:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Disapproved

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

See Remarks

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

19.

 

 

 

Approved

 

Dept./Div. Head Signature:

 

 

Date:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Disapproved

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

See Remarks

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

20.

 

 

 

Approved

 

CO/Approving Official Signature:

 

 

Date:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Disapproved

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

See Remarks

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

21.

Per Diem Required:

 

 

Yes

 

No If yes, complete Block 24

22.

Program Code:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Continued on Page 2

 

 

Page 2 of CG-3453 (Rev. 6-04)

Instructions

Item Explanation

1.Enter your Full Name: Last, first, and middle Initial

2.Enter the last four digits of your Social Security Number

3.Enter your rank or rate, i.e., LCDR, YN2, PSC, etc.

4.Enter your Permanent Duty Station (include staff symbol). i.e., STA Rockland, MSO Houston, MLCPAC (lc), etc.

5.Enter Current Home Mailing Address: Street, Apt#., P.O. Box, City, State, Zip & Home phone # (work phone # optional). Check box if you desire to have your LES address changed to address indicated in Block 5.

Indicate what type of duty is to be performed. ADT-AT over 12 duty days, ADSW-RC, ADT-OTD and RMP must be approved by regional ISC (pf). ADSW-AC: Accounting data and Document ID (TONO) must be entered in Section III by the command funding the ADSW-AC, and a copy of CG-3453

6.must be forwarded to regional ISC(pf). If you are attending a "C" school, e.g., CPO Academy, Mentoring Course, TQM Training, you must attach a completed TAD Travel request, CG HRSIC-2070

7.Enter the Duty Site and OPFAC where duty is to be performed.

8.Enter Reporting Time and Date, note alternate dates in Block 23.

9.Enter Departing Time and Date, note alternate dates in Block 23.

10.Enter the total duration of duty in days.

11.Enter Purpose of Orders. i.e., OJT, Special Operations, Course of Instruction, etc. Do not use this form to request a "C" school, use form CG-5223.

12.Enter Non-consecutive periods (if known), continue in Block 23 if necessary. Report all Non-Consecutive AD utilizing Non-Consecutive Ad Endorsement Sheet (CG-5131A).

13.Enter total days of ADT-AT performed so far in the fiscal year in which this request is submitted.

14.Elect either pay or non-pay. Indicate any other variation of pay in Block 23.

Enter the quarters and messing availability at the Duty Site cited in Block 7. If quarters and messing are not available you may be entitled to Per Diem.

15.Your Commanding Officer must approve the entitlement to Per Diem in Block #21.

16.Select appropriate type of travel: 16A. Enter total round trip mileage between Duty Site and Home or Airport and Home. 16B. Enter total cost of round trip commercial transportation fare (government rate). 16C. Check if Local Travel. 16D. Indicate if you hold a Government Travel Charge Card.

17.Sign and date form. Check box if you desire a copy of your orders to be mailed to the address in Block 5 or Faxed to a provided number.

18-20 Command approval/disapproval. If request is disapproved explain in remarks (Block 23).

21.Command approval of Per Diem. Commands should contact servicing (pf) for funding approval (except for ADSW-AC). Include estimated cost in block 24.

22.Command shall enter "Program Code" as listed in Section 6-D of the Personnel & Pay Procedures Manual, HRSIC M1000.2 (series).

24.Enter Accounting Data and Document ID funding for the ADSW-AC and/or Per Diem. 24A. Signature of person authorized to approve funding.

25.ISC (pf) use Only.

23.Remarks:

Section III - Document ID and Accounting Data

24. If applicable, provide Document ID and Accounting Data below:

DIST APPN LIM CODE

ALLOT

PGRM

COST

OBJECT TYPE FY

TONO

SUFFIX

EST COST

CODE

FUND

ELEMENT

CENTER

CLASS

 

 

 

P&A

72

FICA

72

TVL

24A. Approving Official Signature:

Date:

Section IV - ISC (pf)/fot Approval

25.

 

 

Approved

Authorizing Official Signature: (Name, Title, & Phone)

 

Date:

 

 

 

 

 

 

 

 

 

 

Disapproved

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

See Remarks

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

26.

PERSRU Action Completed

Date:

 

 

 

 

 

 

 

Form Characteristics

Fact Name Fact Details
Form Purpose The CG-3453 form is designed to request reserve orders for active duty service. It is specifically for members of the U.S. Coast Guard Reserve to outline their needs for active duty and the parameters of that duty.
Submission Timing Members must submit the CG-3453 form at least 45 days before the desired start date of active duty. This timeline is crucial to ensure proper processing and approval.
Approval Process The form requires approval from the member's command. After the member completes blocks 1-17, the command must fill out blocks 18-22 for final approval or disapproval.
Contact for Assistance If there are changes in dependency status or if the member has questions about the form, it is advised to contact the command or the servicing Personnel Support Unit (PERSRU) for guidance.

Guidelines on Utilizing Cg 3453

Once you have gathered all the necessary information, you can begin filling out the CG-3453 form. Completing this form accurately is essential for processing your request for reserve orders effectively. You’ll be required to provide your personal details, the specifics of your requested duty, travel information, and necessary approvals from your command. This step-by-step guide will help you navigate through the process smoothly.

  1. Fill in your name: Enter your last name, first name, and middle initial in Block 1.
  2. Social Security Number: Input the last four digits of your SSN in Block 2.
  3. Rank/Rate: Specify your rank or rate in Block 3 (e.g., LCDR, YN2).
  4. Permanent Duty Station: Write the name of your permanent duty station in Block 4, including any staff symbols.
  5. Current Home Address: Fill in your complete home address, including street, apartment number, city, state, zip code, and home phone number in Block 5.
  6. Type of Duty: Indicate the type of duty in Block 6 by checking the appropriate box (e.g., ADT-AT, ADSW-RC).
  7. Duty Site: Enter the duty site and OPFAC in Block 7.
  8. Reporting Time/Date: Specify when you are scheduled to report in Block 8.
  9. Departing Time/Date: Record when you plan to depart in Block 9.
  10. Duration: State the total number of days you will be on duty in Block 10.
  11. Purpose of Orders: Describe the reason for your orders in Block 11 (e.g., OJT, Special Ops).
  12. Non-Consecutive Duty: If applicable, indicate non-consecutive periods in Block 12 and continue in Block 23 if necessary.
  13. Total Duty Days: Write the number of ADT-AT duty days already completed in the fiscal year in Block 13.
  14. Pay Status: Choose your pay status in Block 14 by checking the appropriate box.
  15. Quarters, Messing, and Per Diem: Complete details for availability in Block 15, including any requested per diem.
  16. Travel Status: In Block 16, select the type of travel and provide any necessary details under sections A, B, C, and D.
  17. Signature/Certification: Sign and date the form in Block 17, and indicate where you would like to receive a copy of your orders.
  18. Command Approval: Have your supervisors complete Blocks 18-22 for approval or disapproval, including necessary remarks if disapproved.
  19. Program Code: Ensure that the correct program code is entered in Block 22.
  20. Document ID and Accounting Data: If applicable, enter necessary information in Block 24.

Once you have completed the form, ensure that all sections are filled out accurately. Follow up with your command to secure any necessary approvals and to submit the form well in advance of your desired active duty date.

What You Should Know About This Form

What is the CG-3453 form used for?

The CG-3453 form serves as a formal request for reserve orders within the U.S. Coast Guard. Members utilize this form when they aim to apply for active duty status, whether it is for a short-term assignment or longer deployment. The form captures essential information such as the member’s personal details, proposed duty site, duration of duty, and the purpose of the orders. By providing this information, Coast Guard personnel ensure that their requests are properly reviewed and processed by their command and relevant departments.

What information do I need to complete on the CG-3453 form?

To complete the CG-3453, members should provide various details spanning a few sections on the form. Section I specifically asks for personal identification information such as full name, Social Security number, rank, and permanent duty station. Additionally, individuals need to specify their current home address and type of duty they wish to perform. Blocks concerning duty site, reporting times, purpose of orders, and potential travel reimbursement also require careful attention. Accurate completion of all blocks is crucial, as any missing information can delay the processing of the request.

How far in advance should I submit the CG-3453 form?

It's important to submit the CG-3453 form at least 45 days before the desired active duty date. This ensures ample time for processing and approval through the necessary command and personnel channels. If a member submits the form too close to the requested start date, there may not be enough time to arrange for all logistics or address any issues that could arise during the approval process.

What happens after I submit the CG-3453 form?

Once the CG-3453 form is submitted, it goes through a series of approvals within the command structure. Starting from the immediate supervisor to department heads, and finally the commanding officer, each official reviews and either approves or disapproves the request. If disapproved, the reason will be detailed in the remarks section. If approved, the member will receive their orders, which may be sent to their home address or faxed, depending on the preference indicated on the form. Personnel are also advised to follow up with their command for any updates regarding their request.

Common mistakes

Filling out the CG-3453 form is an important step for reservists seeking active duty orders. However, it is common for individuals to overlook certain details that can lead to delays or complications. Recognizing these potential pitfalls can ease the process and ensure a smoother experience.

One significant mistake people often make is failing to provide their complete name in Block 1. This section requires the last name, first name, and middle initial. Omitting any part can result in administrative issues. It’s also essential to enter the last four digits of the Social Security Number accurately in Block 2. A simple error here could hinder the processing of the form.

Another frequent oversight occurs in Block 5, where individuals are asked to enter their current home address. Not including the full address, including apartment numbers or P.O. boxes, can lead to delivery issues for important documents or notifications. Additionally, it is critical to select the correct type of duty in Block 6. Misinterpreting this section can lead to incorrect processing or denials of the request.

Many applicants neglect to complete Blocks 8 and 9, which request the reporting and departing time and date. Incomplete or vague entries can cause confusion about the individual's availability. Furthermore, ensuring the purpose of orders in Block 11 is fully articulated is vital. If the purpose is unclear or vague, it may lead to unnecessary follow-up inquiries.

Attention to detail in the travel status section, Block 16, is also crucial. Many people fail to indicate the correct method of travel or the estimated costs. This oversight can complicate budgeting and funding approvals for travel. Another common error is found in Block 14, where the pay status must be accurately selected. Choosing the incorrect option can affect compensation and benefits associated with the orders.

Lastly, failing to sign and date the form in Block 17 may seem like a minor error, but it can render the entire application invalid. Prior to submitting the CG-3453, taking a moment to review each block can prevent these pitfalls. Awareness of these common mistakes will enhance the accuracy and efficiency of the application process, ultimately supporting timely active duty deployment.

Documents used along the form

When submitting the CG-3453 form, there are several other documents that may be helpful or necessary during the process. Each of these forms serves a different purpose and can aid in streamlining your request for active duty orders. Below is a brief overview of ten commonly used documents that complement the CG-3453 form.

  • CG-4170A: This form is used to provide information about your dependencies and validates your entitlement to Basic Allowance for Housing (BAH). This crucial information supports your request in the CG-3453.
  • CG HRSIC-2070: This is a temporary duty travel request form. If you are attending training or any other duty that involves travel, completing this form is essential for reimbursement purposes.
  • CG-5131A: This form is for reporting non-consecutive active duty periods. It ensures proper tracking of your active duty days when not served in a continuous manner.
  • CG-5223: If your request involves a “C” school, this form is required instead of the CG-3453 for proper processing of your schooling request.
  • DD Form 214: This document summarizes your military service. It might be needed for verifying your service record when completing the CG-3453.
  • Authorization Request Form: This internal command document may be required for specific duty assignments or training programs and helps ensure that all permissions are in order.
  • Travel Authorization Form: If your orders involve travel, this form formalizes the approval for travel expenses and outlines the necessary funding for your trip.
  • Medical Clearance Form: For certain active duty assignments, especially in special operations, a medical clearance might be required to ensure you meet health standards.
  • Command Endorsements: Letters or documentation from your command that highlights approval for your training or duty assignment may strengthen your request.
  • Annual Training Record: This document tracks your annual training requirements. Submitting it can help show your preparedness and commitment to fulfilling your duty obligations.

Always ensure that you have the necessary documentation when submitting the CG-3453 form to avoid delays in processing. Having these additional forms prepared can lead to a smoother transition into your requested active duty status.

Similar forms

  • CG-5223 Form: This form is used to request attendance at a "C" school, which focuses on advanced training. Unlike CG-3453, CG-5223 specifically addresses training requests.

  • CG-4170A Form: This document relates to dependency, emergency data, and SGLI validation. It deals with verifying the conditions of dependency, which is a requirement prior to filling out the CG-3453.

  • CG HRSIC-2070 Form: Used for TAD travel requests, this form must be attached when requesting certain duties. It highlights travel related to temporary assignments, contrasting with the order request in CG-3453.

  • CG-5131A Form: This form is utilized for reporting non-consecutive Active Duty. It complements the CG-3453 by providing a method for documenting specific arrangements during periods of duty.

  • Travel Authorization Request: This document is often used for government-related travel that requires prior approval. Like CG-3453, it ensures all travel logistics are approved before orders are finalized.

  • DD Form 1610: The Joint Travel Regulations encompass this form, which is a request for orders related to temporary duty. It operates similarly to the CG-3453 in that both documents outline duties and travel requirements.

  • AF Form 3930: Used by Air Force personnel, this form serves to request orders for reservists. Similar to CG-3453, completion requires detailed information about the service member and the duty at hand.

  • DA Form 31: This form is employed in the Army to request a leave of absence or travel orders. It matches CG-3453 in that both necessitate signatures for approval from commanding officers.

  • DD Form 1351-2: This is a travel voucher form used by military members requesting reimbursement for expenses incurred while traveling on official duties, which interacts with the order logistics outlined in CG-3453.

Dos and Don'ts

When filling out the CG-3453 form, following certain guidelines can ensure the process runs smoothly. Here are four important dos and don'ts:

  • Do submit the form at least 45 days prior to your desired active duty date to avoid delays.
  • Do be thorough when entering your personal information, including your full name and the last four digits of your Social Security Number.
  • Do check the boxes accurately for the type of duty you are requesting to ensure proper processing.
  • Do sign and date the form before submission to validate your request.
  • Don't leave any required fields blank, as this can lead to processing delays.
  • Don't forget to mention your duty site details, including OPFAC, to avoid confusion later.
  • Don't submit the form without the necessary command approvals, as this may result in disapproval of your request.
  • Don't overlook any special instructions; follow them closely to ensure compliance with regulations.

Misconceptions

Misconceptions about the CG 3453 form can lead to confusion and errors in the application process. Below are six common misunderstandings clarified to ensure a smoother experience.

  1. It can be submitted at any time. Many believe they can submit the CG 3453 form whenever they choose. In reality, it should be submitted at least 45 days prior to the desired active duty date. Timeliness is crucial to avoid delays.
  2. All fields are optional. Some think that filling out the entire form is not necessary. However, certain sections, such as Blocks 1-17 in Section I, are mandatory for the form to be processed. Incomplete forms may be rejected.
  3. Signature approval is not needed. There is a misconception that the command's approval is unnecessary. On the contrary, the form requires signatures and approvals from various officials. This step is vital for validating your request.
  4. Per Diem is automatically approved. A common belief is that Per Diem entitlements will always be granted. This is false. Section 21 mandates that the command must explicitly approve Per Diem. Without this approval, individuals cannot assume they will receive it.
  5. Changes to the request are easy to make. Some assume they can easily modify a submitted request. Changes can be complicated and must be properly documented. It’s wiser to review and finalize all details before submission.
  6. Using the form will guarantee activation. There is a misconception that submitting the CG 3453 form guarantees activation to active duty. Approval is contingent on command needs and availability, meaning not all requests will be approved.

Key takeaways

When filling out the CG-3453 form, careful attention to detail is crucial. Here are key takeaways to ensure successful completion and usage:

  1. Submit the form at least 45 days in advance of your desired active duty date.
  2. Accurately enter your full name, Social Security Number (last four digits), rank or rate, and permanent duty station in the specified fields.
  3. Indicate your duty type clearly. For duties exceeding 12 days, regional approval must be secured prior to submission.
  4. Document all travel details, including your duty site and the specific dates for reporting and departure.
  5. Complete the purpose of your orders, ensuring it matches your intended training or operations.
  6. Ensure your command approves the entitlements you request, which might include per diem and travel reimbursements.
  7. Sign and date the form, and indicate where copies should be sent, either by mail or fax.

Following these takeaways will facilitate a smoother process in submitting your request for reserve orders using the CG-3453 form.