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Mco 7300.22a

Marine Corps Order 7300.22A provides guidance for controlling conference costs to ensure effective use of resources. Commanders are responsible for minimizing costs and justifying the necessity of conferences, with specific approval processes based on projected costs and attendance. The order emphasizes fiscal responsibility, requiring documentation and analysis of conference expenses and alternatives.
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0% found this document useful (0 votes)
23 views9 pages

Mco 7300.22a

Marine Corps Order 7300.22A provides guidance for controlling conference costs to ensure effective use of resources. Commanders are responsible for minimizing costs and justifying the necessity of conferences, with specific approval processes based on projected costs and attendance. The order emphasizes fiscal responsibility, requiring documentation and analysis of conference expenses and alternatives.
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MCO 7300.

22A
RFR-50
11 Feb 04

MARINE CORPS ORDER 7300.22A

From: Commandant of the Marine Corps


To: Distribution List

Subj: CONTROLLING CONFERENCE COSTS

Encl: (1) ASN (FM&C) memo of Apr 18, 2003


(2) Sample Request Format
(3) Cost Element Worksheet

1. Situation. Provide guidance for controlling conference


costs to effectively and efficiently use Marine Corps resources.

2. Cancellation. MCO 7300.22.

3. Mission. Marine Corps commanders are to exercise strict


fiscal responsibility in the planning and conducting of Marine
Corps-sponsored conferences.

4. Execution

a. Commander's Intent and Concept of Operations

(1) Commander's Intent

(a) Financial responsibility for planning and


conducting Marine Corps-sponsored conferences lies with the
conference’s sponsoring commander or sponsoring staff agency
head. It is imperative that the conference-sponsoring officials
exercise good stewardship of Marine Corps resources by ensuring
that conference costs are minimized, best value is obtained by
the Government, and that attendee conference travel expenses
stay within normal per diem rates.

(b) Enclosure (1) prohibits a DON activity from


collecting attendee conference fees to offset the cost of the
conference, or to reimburse or supplement the appropriation from
which the conference is funded unless specifically authorized by

DISTRIBUTION STATEMENT A: Approved for public release;


distribution is unlimited.
MCO 7300.22A
11 Feb 04

statute. A DON activity may not authorize the use of


appropriated funds to pay for an employee's food and light
refreshments, except as part of the employee's travel
subsistence allowance for those in a travel status. However, a
DON activity may reimburse a traveler for a conference fee that
is charged by a non-DON conference sponsor.

(c) For purposes of this Order, a conference is


defined as any meeting, retreat, seminar, symposium, or other
event that requires attendee travel (temporary duty travel) with
the exception of technical and administrative site visits to
Government installations. The term also applies to training
activities when:

1. the announced purpose of a conference is


educational or instructional;

2. more than half of the time is scheduled for


a planned, organized exchange of information between presenters
and audience;

3. the training is based on a planned,


prepared, and coordinated program, course, curriculum, subject,
system, or routine of instruction or education in fields which
will improve individual and organizational performance, and
assist in achieving agency mission and performance goals; or

4. development benefits will be derived through


the employee's attendance.

(2) Concept of Operations. To carry out this policy,


effective immediately:

(a) Marine Corps commanders and Headquarters Marine


Corps (HQMC) staff agency heads shall closely review requests by
their staffs and subordinate organizations to hold/sponsor
conferences. At a minimum, commanders and HQMC staff agency
heads should;

1. consider whether the conference is necessary


for the effective accomplishment of the organization's mission;

2. evaluate/analyze cost differentials between


various conference alternatives and alternative sites;

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MCO 7300.22A
11 Feb 04

3. limit attendance to the minimum number of


individuals required for mission accomplishment; and

4. ensure that approved conferences are held at


locations not requiring either "actual expense authorizations"
exceeding standard per diem rates, or an additional conference
lodging allowance.

(b) The authority for approval of Marine Corps-


sponsored conferences with projected total costs of under
$100,000 (exclusive of personnel/salary costs) and less than 125
attendees is delegated to: COMMARFORPAC; COMMARFORLANT; CG
MCCDC, COMMARFORRES, COMMARCORLOGCOM, COMMARFOREUR,
COMMARFORSOUTH, COMMARFORNORTH, COMMARFORSTRAT, CG MCRD PI, CG
MCRD SD, CG MCRC, CG TECOM, CG MAGTFTC/MCAGCC, and to HQMC staff
principals. These commands may further delegate approval
authority in writing to their respective major subordinate
commands (MSC) and activities. HQMC staff principals may
delegate approval authority to the HQMC Division Director level.
Conferences of this size proposed by commands or activities not
included in (or subordinate to) one of the commanders listed
above must be approved by a general officer or a civilian senior
executive service member in their chain of command.

(c) Marine Corps conferences that are projected to


cost $100,000 or more (exclusive of personnel/salary costs), or
are expected to have 125 attendees or more, regardless of cost,
must have prior approval from the Assistant Commandant of the
Marine Corps (ACMC). The Fiscal Director of the Marine Corps,
Programs and Resources Department, HQMC will serve as the action
official for processing these requests to the ACMC for review
and approval. Requests for approval of such conferences should
be addressed to the Assistant Commandant of the Marine Corps via
the Director, Fiscal Division (RFR), Programs and Resources
Department, Headquarters, U.S. Marine Corps, Washington, DC
20380-1775. Requests for ACMC approval must include conference
documentation outlined in paragraph 5 below, and must be
received by CMC (RFR) no later than 45 days prior to proposed
conference start date. Naval message or standard naval letters
are the preferred methods for transmittal of conference approval
requests. Enclosure (2) contains a sample request format.

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MCO 7300.22A
11 Feb 04

5. Administration

a. Conference Justification. Commands must be able to


justify the following:

(1) the necessity for their Marine Corps-sponsored


conferences,

(2) their choice of available conference alternatives,

(3) their choice of conference sites/facilities, and

(4) their efforts to limit conference attendance.

In addition, Marine Corps participation in conferences sponsored


by organizations other than the Marine Corps should be reviewed
by each Marine Corps command participating to limit their
command’s attendance to the minimal effective level. These
decisions are expected to be consistent with mission
accomplishment and good stewardship of public funds.

b. Definition of Conference Costs. Conference costs


include all appropriated and nonappropriated fund costs paid by
the Marine Corps for Marine Corps-sponsored conferences. These
costs include, but are not limited to, those elements identified
in the worksheet contained at enclosure (3).

c. Site Considerations. Determination of appropriate


conference sites should consider both geographical location and
specific facility selected. Use of Government locations and
Government facilities are strongly encouraged (when and where
available) when determining locations and facilities for
conferences. High cost or resort locations and premium cost
facilities should be avoided. This Headquarters recognizes that
resort locations often offer attractive "per attendee" costs,
but care should be taken that the resort "attraction" does not
result in increased attendance and consequently increase the
total cost to the Government. For conferences involving 30 or
more attendees in a temporary duty travel status, a minimum of 3
sites should be considered and decision documentation must be
developed and maintained, regardless of total projected
conference cost. Required documentation will include a cost
analysis for each alternative conference option considered and
an explanation of other decision factors.

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MCO 7300.22A
11 Feb 04

d. Documentation. Conference planning and cost


documentation, including both pre-conference cost estimates and
actual conference costs incurred, must be retained by the
conference sponsor for inspection by cognizant auditors,
inspectors, or other management authorities for a period of
three years.

6. Command and Signal

a. Signal. This Order is effective the date signed.

b. Command. This Order is applicable to the Marine Corps


Total Force.

DISTRIBUTION: PCN 10210035800

Copy to: 7000260/8145005 (2)


700099,144/8145001 (1)

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MCO 7300.22A
11 Feb 04

ENCLOSURE (1)

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MCO 7300.22A
11 Feb 04

ENCLOSURE (1)

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MCO 7300.22A
11 Feb 04

SAMPLE REQUEST FORMAT

MEMORANDUM FOR ASSISTANT COMMANDANT OF THE MARINE CORPS

Via: Director, Fiscal Division, Programs and Resources


Department (Code RFR)

Subj: CONTROLLING CONFERENCE COSTS

Ref: (a) MCO 7300.22A

Encl: (1) Required Supporting Documentation

1. Description & Justification. This paragraph is used to


provide a description of the conference/event and provide
justification.

2. Location. This paragraph is used to describe the


recommended conference site.

3. Participants & Total Cost. This paragraph is used to report


the number of participants as well as the total estimated cost
to include an explanation of the key elements driving the total
cost.

4. Point of Contact. Name, telephone number, and email address


of a point of contact for the request.

ENCLOSURE (2)

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MCO 7300.22A
11 Feb 04

COST ELEMENT WORKSHEET

Conference costs include all appropriated and nonappropriated


fund costs paid by the Marine Corps whether paid directly or
reimbursed to attendees. These costs include, but are not
limited to the following:

Attendee travel/per diem costs:

- Travel to & from conference location


(includes Military Air) __________

- Ground transportation
(rental car, taxi, etc.) __________

- Per Diem __________

Speaker fees: __________

Meeting room: __________

Audiovisual: __________

Printing: __________

Equipment: __________

Communication costs: __________


(includes telephone & computer access)

Other conference related costs: __________

TOTAL __________

Total number of attendees: __________

Other decisional factors: __________

ENCLOSURE (3)

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