Thank you for accepting a position with the J6.
Please review and follow all instructions below for each document, mistakes will delay your start date. Your start date will be determined once all paperwork has been completed.
A checklist is provided to you on these attachments as well. Please ensure you have all documents, the SF52 will be filled out by your HRO Remote DOCUMENTS FORWARDED TO PAYROLL (NGTX TechPay) THROUGH THE TIMEKEEPER USING THE PROPER TRANSMITTAL FORM (AGTX-121), will be completed on your 2nd day of work.
Please follow these instructions for each document; these are common mistakes made when filling out these documents;
1. SF 61
A. Position to which you are appointed: IT SPECIALIST (NETWORK)
B. LEAVE DATE APPOINTED BLANK
C. DEPARTMENT: Texas Military Department
D. BUREAU: Army National Guard
E. PLACE OF EMPLOYMENT: Camp Mabry
F. Your name on the Oath
F. Sign as Appointee
2. OF 306 - Sign 17a. and 17b of document
3. I-9
A. Use your military address (.mil address only)
B. Provide two forms of ID, this could be your CAC, Driver's License and Passport. See the list for approved IDs.
C. I will fill out the second page.
D. Sign on the Signature of Employee Line.
4. SF1152 (optional document)
A. You need two witness signatures that are not the person listed as beneficiary
B. Type or print your address in the box at the bottom of the page; this ensures you get your confirmation for Designation of Beneficiary 5.
SF2823 (optional document)
6 SF3102 (optional document)
7. Please provide any DD 4/1 Transfers, etc
8. Please provide any DD 214 / AD Orders you may have
Please email your packet to Ms. Graciela Renfro at graciela.a.renfro.nfg@army.mil
Mrs. Gracie Renfro
Office: 512-782-5601
J6 HRO Remote
Schedule M-TH: 0700-1630, F: 0700-1100