ANGI65-101 — Air National Guard (ang) Workday Accounting And Reporting Procedures

ANGI65-101 governs Air National Guard base-level workday accounting, reporting, military pay processing, and duty procedures.

Search ANGI65-101

• Publication number: ANGI65-101
• Title: AIR NATIONAL GUARD (ANG) WORKDAY ACCOUNTING AND REPORTING PROCEDURES
• Date: 2025-08-25

View ANGI65-101 on armypubs.army.mil

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ANGI65-101 covers WebDMO and AROWS authorization, organizational duties, inactive and active duty procedures, and management products. It requires workday and funding controls, audits, reporting, and approval for deviations.

Applies to: This instruction applies to all ANG Comptroller Flights, and any other accounting and finance offices which support payments and funds accountability.

Topics covered

• WebDMO and AROWS authorization
• Workday reporting
• Military pay processing
• Inactive duty procedures
• Active duty procedures
• Workday and funding controls
• Management products

Questions and answers

Who must follow ANGI65-101?

The provisions of this instruction are mandatory for members of the ANG. (paragraph 6)

Are deviations from ANGI65-101 allowed?

Deviations are not authorized without approval from the National Guard Bureau Financial Management Directorate (NGB/FM). (paragraph 6)

How must unit workday availability be checked before orders are approved?

Verify the availability of unit workdays/funding prior to approving requests for orders. (paragraph 6)

What must be monitored to ensure quarterly workday allocations are not exceeded?

Monitor workday/funding usage and availability ensuring quarterly allocations are not exceeded. (paragraph 6)

How often must excessive system access be audited?

Ensure excessive system access is audited once a month and separation of duties internal control is maintained. (paragraph 6)

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