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New CPC (Command Pay & Personnel Admin Support) Guide …

New CPC (Command Pay & Personnel Admin Support) Guide
Here is a handy guide you may find useful not just for PERS but for CCCs/Supervisors. A compilation guide in most process that affects career & pay of our Sailors from the day they report until they separate. Just released this weekend. Contact your local PSD or Admin-Pers for details.

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  • 1. DEPARTMENT OF THE NAVY NAVY PAY AND PERSONNEL SUPPORT CENTER 1755 POWHATAN ST. SUITE 303 NORFOLK . VA 23511·2985 NPPSCINST 1000 .1A N5 19 Aug lJ NAVY PAY AND PERSONNEL SUPPORT CENTER INSTRUCTION 1000. 1A From: Deputy Director , Navy Pay and Personnel Su~port Center Subj : NAVY PAY AND PERSONNEL SUPPOR'l' CENTER (NPPSC ) COMMAND PAY/PERSONNEL ADMINISTRATI VE SUPPORT SYSTEM (PASS) COORDINATOR (CPC ) GUI DE Re f: {a) OPNAVINST 1000 . 23C Encl: {1) COMMAND PASS (Pay/ Per sonnel Admi ni str ative Suppor t System) COORDINATOR GUIDE l . Pur pose . To publish a s i mplified Command Pay/Pecsonnel Admini str ati ve Support System (PASS ) Coor di nator (CPC ) Gui de as guidance for all CPCs . 2 . NPPSCI NST 1000 . 1 is cance lled. 3 . Action . 'I'he CPC' s pri nci ple duties will be t o provide administration of militar y pay , personnel and passenger transpor tation f unctions wi thi n t he scope of PASS per guidelines set forth i n enclos ure {1) . This i ns truc t i on does not s upersede regul a tions , rules , or policies in reference (a), buc is published to provide ass i stance , and simpli f i cat i on oE reference (a ) . Thi s instruction should be disseminated to all CPCs . 4. Administration and ~1a intenance . NPPSC NS i s assigned respons i bility for admini stration and maintenance of t his i nstructi on . 5 . Recor ds created as a r esul t of t his ins t ruction , regardles s of medi a and format, s hal l be managed i n accor dance with SECNAV Manual 5210.1
  • 2. NPPSCINST lDDO.lA 19 Aug 13 6. Forms. Forms referenced in this manual are listed in the Appendixes. CC~""'?>¢1 c.>G'----· L. A. Cason Distribution: {NAVPA'fPF.RSUPOENINST 5216.1) Lists I and II 2
  • 3. COMMAND PASS (Pay/Personnel Administrative Support System) COORDINATOR GUIDE July 2013
  • 4. 2 Links Table of Contents (TOC) i Welcome to the Team ii About this Guide iii PASS Organization iv Command PASS Coordinator’s (CPC) Role v CPC Appointment vi References Chapter 1 Personnel and Pay Process Section 1 Allotments Section 2 Basic Allowance for Housing (BAH) Section 3 Dependency Application and Secondary Dependent Application Section 4 Family Separation Allowances (FSA) Section 5 Hostile Fire/Imminent Danger Pay/Combat Zone Tax Exclusion (HF/IDP/CZTE) Section 6 Career Sea Pay (CSP) and Career Sea Pay Premium (CSP/P) Section 7 Visit Board Search and Seizure Incentive Pay (VBSS) Section 8 Flight Deck Hazardous Duty Incentive Pay (FDHDIP) Section 9 Indebtedness Waiver/Remission of Indebtedness Section 10 Advice of Error – Field Examination Group (FEG) Section 11 Good Conduct Awards (GCA) and Military Decorations Section 12 E-Leave Section 13 Maternity Clothing Allowance Section 14 Missed Meal Credit while Temporary Duty (TDY/TAD) and Commuted Rations Section 15 Name Change Application Section 16 Navy Cash Negative Balance SOP Section 17 Electronic Service Record (ESR) Section 18 Servicemembers’ Group Life Insurance/Family Servicemembers’ Group Life Insurance (SGLI)/(FSGLI) Section 19 Special Duty Assignment Pay Section 20 Split Pay Option (include embarked personnel) Section 21 State of Legal Residence Changes Section 22 Thrift Savings Plan (TSP) Chapter 2 Receipt (Gain) Chapter 3 Reenlistment/Extension Section 1 Reenlistment, Selective Reenlistment Bonus, Enlisted Supervisor Retention Pay Section 2 Extension Chapter 4 Separation
  • 5. 3 Chapter 5 PCS Transfer Chapter 6 Navy Advancement Section 1 Advancement (Navy Wide Exam) Section 2 Advancements (Accelerated Advancement of Recruit Training and Class "A" School Graduates Section 3 Advancements (Advanced Electronics Field, Advanced Technical Field and Nuclear Fields Programs) Section 4 Advancements (Selective Training and Reenlistment Program - STAR) Section 5 Command Advancement Program (CAP) Section 6 Officer Commissioning Section 7 Lessons Learned Section 8 Exams Discrepancies Chapter 7 PCS Travel Process Section 1 Travel Settlements Section 2 PCS Travel Advances Chapter 8 Legal Processing Appendix(A) Follow Navy Correspondence Manual, SECNAV 5216.5, in preparation of command letter(s). A1 (Example) CPC Designation Letter A2 (Example) Statement of Understanding for BAH Entitlement NAVPERS 1070/613(PG13) A3 (Example) Request to Start/Stop HFP/CZTE Letter A4 (Example) VBSS request letter A5 (Example) FDHDIP request letter A6 (Example) RATSSEP Request Letter A7 (Example) Sea Duty Counter NAVPERS 1070/613 (PG13) A8 (Example) Election of reduced or no SGLI Coverage NAVPERS 1070/613 (PG13) A9 (Example) Exclusion of Spouse As SGLI Beneficiary NAVPERS 1070/613 (PG13) A10 (Example) Command Responsibility Pay A11 (Example) Temporary Lodging Expense (TLE) Allowance Certification (NPPSC 7220/4 Rev. 5-13) A12 (Form) Travel Advance Request (NPPSC 7220/5 Rev. 5-13) Checklist(B) B1 CPC Receipt Checklist (NPPSC 1070/2 Rev. 5-13) B2 CPC Reenlistment Checklist (NPPSC 1070/3 Rev. 5-13) B3 CPC Separation/Flt Reserve/Retirement Checklist (NPPSC 1070/4 Rev. 5-13) B4 CPC PCS Transfer Checklist (NPPSC 1070/5 Rev. 5-13) B5 Checklist for Travel Claims (NPPSC 7220/6 Rev. 5-13) B6 Temporary Duty Travel Checklist (NPPSC 7220/7 Rev. 6-13)
  • 6. 4 i Welcome To The Team Table Congratulations! You have been assigned as your Command PASS (Pay/ Personnel Administrative Support System) Coordinator and are now an integral part of a very important team. As the CPC you are the “on-site” representative of PASS and how you perform this job will have a significant impact on the morale and welfare of your shipmates. As you can see you have a very important role. Your appointment indicates that your command has confidence in your ability to represent the entire command in pay and personnel support procedures. You are a very important link in the chain of PASS support. The PERSUPPDET/CUSERVDESK is the administrative unit that delivers pay, personnel and transportation services to Members via the CPC. It is our responsibility to provide the Members of your command with pay, personnel, passenger transportation, educational services and other related support. It is your responsibility to ensure that the vital paperwork required providing support is properly completed and sent to the right people on time. As a team we will accomplish our mission and ensure that our customers are provided prompt, courteous and accurate service. ii About This Guide This guide is designed to acquaint you with the PASS system and your role as the CPC. It will describe the paperwork you will encounter, how to process it and what it accomplishes. Familiarity with this manual, the directives, and NPPSC Standard Operating Procedures (SOP) referenced will increase your awareness, as well as your effectiveness during your assignment as the CPC. iii Pass Organization The PASS program was created to provide consolidated military personnel and pay offices for all commands in a specific geographical region. By consolidating personnel offices with military pay offices and official passenger transportation offices, customers are offered “one-stop service.” Therefore, when you hear the term PASS Office or PSD/CSD, it simply means the Pay and Personnel Office. Administration of military pay, personnel and passenger transportation functions within the scope of PASS shall be per guidelines set forth in OPNAVINST 1000.23(series). iv CPC Role Your role, as the CPC, is to work closely with your shipmates and PSD to ensure all aspects of pay and personnel support are accomplished. Through close liaison with your PSD, you will be kept informed of policy changes that impact the pay, personnel and transportation entitlements of your shipmates, thereby greatly enhancing the quality of service we can all provide to our shipmates. You are not expected to be an expert in all areas of pay and personnel administration. However, familiarity with directives and manuals will increase your awareness, as well as your effectiveness. The CPC serves as the critical link between a Member, his or her command, and the supporting personnel support organization. Ref: MILPERSMAN 1000-021. v CPC Appointment ▪ Each customer command will appoint in writing, a primary and secondary CPC. Additional CPCs may be designated to meet individual unit needs. Letters of Designation shall be signed by Commanding Officer (CO), NOT by direction. Ref: MILPERSMAN 1000-021. ▪ A copy of the CPC appointment letters will be maintained by the servicing PSD CPC Coordinator. ▪ CPC Letter of Designation needs to be updated when there is a change in CPC or once a year, at a minimum. Ref: MILPERSMAN 1000-021.
  • 7. 5 vi References Table Each subject in this guide has a reference listed at the top of the page with direct hyperlink to the reference. It is the directive, which governs the subject and sets forth the Navy's policy and will answer questions about that subject. NOTE: Example letters are provided as a guide; refer to and comply with the Navy Correspondence Manual (SECNAV Manual M-5216.5) as applicable. Chapter 1 Personnel and Pay Process Table Documents normally processed at PSD: ▪ Basic Allowance for Housing (BAH) ▪ Leave Process (applies to Commands NOT on E-LEAVE i.e.: AFLOAT UNITS) ▪ Split Pay Option ▪ Meal Reimbursements ▪ Career Sea Pay/CSPP ▪ Family Separation Allowance (R, S & T) ▪ Change citizenship, provide NAVPERS 1070/613 (PG13) with required information. (DO NOT photocopy certificate) ▪ Update warfare qualifications in NSIPS ▪ Monthly Good Conduct reports (CPC should also have access to the information) ▪ Advice of Errors from Field Examination Group (FEG) report myPay Capabilities NOTE: CHECK FOR TRUSTED AGENTS UNDER MYPAY WEBSITE FOR PIN RESET. Section 1 Allotments Table Reference(s): DOD Financial Management Regulation (DODFMR), Volume 7A (Chapter 42 and 43) Navy DJMS Procedures Training Guide (PTG), Part 6 Documents(s) Required: ▪ Authorization to Start, Stop or Change Allotment (Active Duty) DD Form 2558 ▪ Direct Deposit Form (SF 1199A) CPC Action: ▪ Advise Member of the capability to start, stop or change allotment in myPay if possible. ▪ Ensure Member’s request is complete, states clearly and precisely what the Member wants, and is signed by the Member. ▪ Since all allotments to financial institutions are transmitted through Electronic Funds Transfer (EFT), the Automatic Clearing House (ACH) routing number for the financial institution must be provided in order to register the allotment. ▪ Ensure that the allotment request is received at PSD no later than the End of the Month (EOM) update, using the DJMS Monthly Production Schedule. NOTE: A Special Power of Attorney (SPA) is acceptable to establish, change, or stop allotments. The SPA must explicitly state allotment authority, be current, and signed by the Member. PSD Action: ▪ Verify application for completeness. ▪ Submit appropriate DJMS FID/ NSIPS entry.
  • 8. 6 Section 2 Basic Allowance for Housing (BAH) Table Reference(s): Joint Federal Travel Regulations Volume 1, Chapter 10 OPNAVINST 7220.12 Change 01 23JUN11 Current Military Pay Advisories OPNAVINST 4650.17 CPC NOTE: 1. Central Billeting/Combined Bachelor Housing (CBH) has the final approval of the request. The Central Billeting/Combined Bachelor Housing approval date has to match the CO approval date to avoid BAH underpayment. If the Member’s request is put on-hold due to waiting list or Occupancy requirements, start date to be used is the CBH approval date. If the Member is currently residing in CBH and checks-out from the Central Billeting/Combined Bachelor Housing after the CO approval date, effective date is the Central Billeting/Combined Bachelor Housing check-out date. 2. A Member who is previously married and once divorced is NOT AUTOMATICALLY ENTITLED TO SINGLE-BAH (IF QUALIFIED). The Member has to have a Command and Central Billeting/Combined Bachelor Housing approval to receive single-BAH. Table Section 3 Dependency Application NAVPERS 1070/602 and Secondary Dependents a. Dependent Reference(s): MILPERSMAN 1070-270 JFTR Volume 1, Chapter 10, Part B MILPERSMAN 1770-280 Death Gratuity Documents(s) Required: ▪ Marriage Certificate ▪ Birth Certificate ▪ Divorce Decree ▪ Paternity Statement (male Members only) ▪ Adoption papers ▪ Statement of Understanding for BAH Entitlement NAVPERS 1070/613 (PG13) ▪ Other document(s), as required by local command The Dependency data shall be verified and updated (if necessary) by each Member on active duty upon: ▪ Detaching/reporting on PCS orders. ▪ Prior to unit deployment/patrols. ▪ Gain/loss of a family member (marriage, divorce, birth, death, dependent child over 21, etc.) ▪ Change of Address - Fleet Reserve/Retirement - Claiming reimbursement for dependents travel CPC Action: ▪ Ensure Member verifies Dependency Application/Record of Emergency Data NAVPERS 1070/602 via ESR or BOL/OMPF. Ensure updates are submitted via PSD/Personnel Office. ▪ Advise Members of paramount importance of updating the Dependency Application/Record of Emergency Data NAVPERS 1070/602 (PG2). It is the Member’s responsibility to ensure accurate and complete information as well as to provide applicable documents. ▪ The command shall retain a signed NAVPERS 1070/602 on file for each assigned Sailor, for 90 days after Transfer and 180 days after Separation/Fleet Reserve. ▪ Complete required counseling, prepare and distribute Spousal Notification Letter, as applicable.
  • 9. 7 PSD Action: ▪ Verify and process requests provided by CPC, as applicable. ▪ When a Sailor designates a portion or none of the death gratuity to the spouse: (1) Notify the Member’s CO, advising the chain of command to complete required counseling and prepare Spousal Notification Letter , see reference c; and (2) Forward NSIPS notification letter to Member’s CO. b. Secondary Dependents (Parent, Parent-in-Law, step-parent, parent by adoption, in loco parentis, ward of the court). Who qualifies for Secondary dependent? To be considered sufficiently dependent upon the Member, the claimed dependents qualifying income MUST BE LESS than 50% of his/her expenses and the Member’s contribution MUST EXCEED 50% of the dependent’s expenses. Reference(s): DFAS Military Pay Secondary Dependency Guide Member can access the DFAS Military Pay Secondary Dependency Guide at: http://www.dfas.mil/militaryMembers/payentitlements/secondarydependency.html Documents(s) Required: ▪ DD Form 137-3 Dependency Statement – Parent ▪ DD Form 137-5 Dependency Statement – Incapacitated Child over 21 ▪ DD Form 137-6 Dependency Statement – Full Time Student 21-22 Years of Age ▪ DD Form 137-7 Dependency Statement – Ward Member can download applicable forms at http://www.dtic.mil/whs/directives/infomgt/forms/dd/ddforms0001-0499.htm. A printed copy with Original Signatures must be submitted. CPC Action: ▪ Ensure Member verifies Dependency Application/Record of Emergency Data NAVPERS 1070/602 via ESR or BOL/OMPF. ▪ Ensure updates are submitted via PSD/Personnel Office. ▪ Verify Member completed all blocks on the appropriate Dependency Statement. Ensure none of the blocks are blank. Write NA or Not Applicable in any block that does not apply. ▪ Verify complete information detailing the circumstances that caused dependency has been clearly described. Details are provided in the Remarks block of the Dependency Statement. The back of the Statement may be used or an additional page may be added if more space is needed. ▪ The Dependency Statement is signed by all who need to sign it. ▪ The Dependency Statement has been notarized. ▪ If no allotment is in place to support the dependency claim, the monthly support amount and method of payment provided by the Member is clearly shown. All amounts reported are explained and proof of all amounts reported is provided. ▪ All required supporting documentation as noted on the Dependency Statement is attached. Example: With form DD Form 137-6: - Verification of the student’s full time enrollment in an accredited college or university, including a letter from the college or university’s registrar certifying the student’s full-time course of study leading to an Associate or higher degree and the anticipated date of graduation. - Documentation of tuition and educational-related expenses. ▪ APPLICATION PROCESSING FOR PARENT & WARD – Forward documents to DFAS Cleveland. ▪ APPLICATION PROCESSING FOR FULL TIME STUDENTS – Forward documents to PSD. ▪ APPLICATION PROCESSING FOR INCAPACITATED CHILD OVER 21 – Forward documents to Navy Personnel Command (PERS 352-E). NOTE: Member’s entitlements will not be processed by PSD. DFAS-CL will process entitlements upon approval. Letters of determination for active duty are mailed to the Member’s Unit Identification Code (UIC) address.
  • 10. 8 PSD Action: Table ▪ Make sure the effective date on Dependency Application/Record of Emergency Data NAVPERS 1070/602 (PG2) is the date the Member wants to claim the secondary dependents. ▪ Member must clearly show the monthly amount and method of payment for support provided by Member if there is no allotment in place. ▪ For Parent and Ward applications - Inform Member that once completed form is received by DFAS, it may take about 2-6 weeks to process. Incorrect or incomplete forms will cause delay and add additional processing time. NOTE: PSD clerk should change the Dependency Application/Record of Emergency Data NAVPERS 1070/602 (PG2) in NSIPS to reflect prior information (the parents have not been approved as dependents yet), once application is completed to avoid DEERS disparity. Section 4 Family Separation Allowances (FSA) Table Reference(s): DODFMR Volume 7A (Chapter 27) Documents(s) Required: ▪ DD Form 1561, Statement to Substantiate Payment of Family Separation Allowance Individual DD Form 1561 is required and properly verified by both Member and CPC to substantiate payment. Eligibility criteria: ▪ All Members with dependents. ▪ Military to Military Members who were residing together prior to separation of military orders. In general, only one Member is entitled to FSA at a time. Dual FSA entitlements only exist when they reside together with their dependents immediately before being simultaneously assigned to duty assignments away from each other and their dependents. ▪ Members receiving BAH-D for child support purposes are not entitled to FSA. Unless the Member has joint physical and legal custody of the children and the children otherwise would reside with the Member at least 14 days each month if not deployed. Dependency Application/Record of Emergency Data NAVPERS 1070/602 (PG2) needs to be documented and Court order needs to specify which Military Member is awarded custody of children. MBR Action: ▪ Verify Dependency Application/Record of Emergency Data NAVPERS 1070/602 (PG2) ▪ Complete DD Form 1561 ▪ Complete Travel Voucher (DD Form 1351-2), if applicable for FSA-T CPC Action: ▪ Individual DD Form 1561 is required for qualified personnel ▪ Assist Member in verifying Dependency Application/Record of Emergency Data NAVPERS 1070/602 (PG2) ▪ Forward the following to PSD: - DD Form 1561 (Individual) - Copy of TAD or PCS Orders - DD Form 1351-2 PSD Action: ▪ Verify FSA entitlement ▪ Complete appropriate pay system entry and submit to DFAS. FSA will become effective on the 31st day of separation; retroactive to first day Member was separated from family.
  • 11. 9 Section 5 Hostile Fire/Imminent Danger Pay/Combat Zone Tax Exclusion (HF/IDP/CZTE) Table Reference(s): DODFMR Volume 7A (Chapter 10) Navy DJMS Procedures Training Guide NAVADMIN 062-12 Documents(s) Required: ▪ Certified memorandum from the CO stating area of entitlement and effective dates of special pay entitlements. Subsequent letter will be required to stop entitlement if not indicated on original memorandum (see Appendix 3 below). ▪ Alpha roster listing names and SSN’s (by secure means) of personnel entitled who are onboard per sailing diary. ▪ For individual transactions sent via TOPS reference original memorandum. Hostile Fire Pay (HFP): This entitlement is payable, as certified by the appropriate commander when, a Member is: Subjected to hostile fire or explosion of a hostile mine, or on duty in an area in close proximity to a hostile fire incident and the Member is in danger of being exposed to the same dangers actually experienced by other Members subjected to hostile fire or explosion of hostile mines, or killed, injured, or wounded by hostile fire, explosion of a hostile mine, or any other hostile action. See references above for more information. Imminent Danger Pay (IDP): This entitlement is payable when a Member is on official duty in a designated IDP area. Internal Waters for IDP Entitlement Based on International Law: Internal waters are landward of the baseline from which the territorial sea is measured. Lakes, rivers, some bays, harbors, some canals, and lagoons are examples of internal waters. From the standpoint of international law, internal waters have the same legal character as the land itself. There is no right of innocent passage in internal waters, and, unless in distress, ships and aircraft may not enter or over fly internal waters without the permission of the coastal nation. Where the establishment of a straight baseline has the effect of enclosing as internal waters areas which had previously not been considered as such, a right of innocent passage exists in those waters. CPC Action: ▪ Submit certified memorandum from the CO with Alpha roster listing names and SSN’s (by secure means) of personnel entitled to IDP who are onboard. PSD Action: ▪ Verify certified memorandum and Alpha listing for accuracy. ▪ Submit appropriate transactions to DFAS. Section 6 Career Sea Pay (CSP) and Career Sea Pay Premium (CSPP) Table Reference(s): DODFMR Volume 7A (Chapter 18) Navy DJMS Procedures Training Guide OPNAVINST 7220.14 NOTE: ▪ Endorsed PCS orders upon receipt to Afloat unit. ▪ To restart CSP after absence from Afloat unit copies of endorsed TAD/TDY orders or memorandum returning the Member back to the ship for duty must be sighted. Eligibility criteria: ▪ Be permanently assigned to a Category A Vessel or Afloat staff.
  • 12. 10 ▪ If a Member is temporarily assigned ashore under orders CSP will stop on the 31st day if not required to return to the ship to stand duty. Ensure remarks on the TAD orders are entered, if Member is required to return to Afloat unit to stand duty. ▪ If a Member is on leave for greater than 30 days CSP will stop on the 31st day. Stop CSP when Member commences terminal leave. If Member is TAD over 30 days and not required to stand duty onboard the ship, sea pay will be stopped on the 31st day after beginning TAD/TDY. Career Sea Pay Premium verification: ▪ If Member is doing back to back sea duty, verify for eligibility of CSPP upon reporting. ▪ Member must serve 36 consecutive months of sea duty; entitlement will be effective the first day of the 37th month. CPC Action: ▪ Monitor eligibility of CSP and CSPP. PSD Action: ▪ Verify eligibility of CSP and CSPP. ▪ Submit appropriate transactions to DFAS/NPC. Section 7 Visit Board Search and Seizure Incentive Pay (VBSS) Table Reference(s): DODFMR Volume 7A (Chapter 24) Navy DJMS Procedures Training Guide DFAS Arlington Change Documents(s) Required: (1) Memorandum/Orders assigning VBSS team to duty by competent authority (see Appendix 4 below). (2) Tracking sheet signed by competent authority. Eligibility criteria: ▪ A minimum of three VBSS boarding evolutions per month must be performed in order for Members of the VBSS team to be eligible for VBSS HDIP for that month, per references. Training evolutions do not constitute eligibility. ▪ Billet limitation for VBSS teams is located in CNO memorandum DTD 3NOV03 NOTE: If Member is serving on the Flight Deck team and in receipt of FDHDIP for the same of VBSS only one incentive pay is allowed per above regulations. CPC Action: ▪ Submit memo with CO’s authorization and tracking sheet with Member’s names, using proper PII protections. PSD Action: ▪ Verify and submit appropriate transactions to DFAS. Section 8 Flight Deck Hazardous Duty Incentive Pay (FDHDIP) Table Reference(s): DODFMR Volume 7A (Chapter 24) OPNAVINST 7220.4 (Series) Documents(s) Required: ▪ Memorandum signed by the Commanding Officer authorizing payment of Flight Deck Hazardous Duty Incentive Pay. (See Appendix 5 below). ▪ FDHDIP Monthly Certification listing numbers of qualified evolutions and FDHDIP crew certified by the H.C.O or Air Boss. ▪ If in receipt of FDHDIP no other Incentive pays are authorized, reference (a). ▪ Ensure command maintains Flight Deck Orders as per reference (b).
  • 13. 11 CPC Action: ▪ Submit CO’s authorization memo and flight deck tracking list PSD Action: ▪ Verify and submit appropriate NSIPS entry Table Section 9 Indebtedness and Waiver/Remission of Indebtedness a. Indebtedness Reference(s): DODFMR Volume 7A (Chapter 50) Navy DJMS Procedures Training Guide MBR Action: ▪ Members have 30 days from date of letter to respond via the CPC to set up a repayment schedule. NOTE: Minimum pay back is 1/10th of gross disposable pay or prorated amount not to exceed 2/3rd gross disposable pay through EAOS. DFAS will automatically create collection schedule beginning first payday the LES remark and the XY03 are issued, plus one month (e.g., the debt appears on the April LES; collection is suspended for April and May; collection begins in June.) CPC Action: ▪ Inform respective Member regarding Letter of Indebtedness (LOI) issued and provide guidance to resolve overpayment. ▪ Submit/forward Member’s intentions/options with regards to overpayments in a timely manner (no more than 30 days from date of LOI). PSD Action: ▪ PSD will generate on DJMS (XY03 Management) notice with debts above $100.00. Identify Members, generate LOI and send via TOPS to CPC. ▪ Submit corresponding transactions to DFAS, once CPC provides signed LOI and appropriate documentation. b. Waiver/Remission of Indebtedness Table Documents(s) Required: ▪ DD Form 2789 (Waiver/Remission Application) ▪ NAVPERS 7220/8 (This is required when a Member is claiming financial hardship for Remission of Indebtedness) ▪ Commands are required to fill out blocks 1 through 22b, on DD Form 2789. Upon receipt of DD Form 2789, PSD will process suspension of debts. Effective date of suspension will be the date CO signed DD Form 2789. PSD will fill out blocks 23 through 31f and forward to DFAS-IN. PSD will make the recommendation in block 29 as the servicing financial office for pay matters. ▪ Please ensure all appropriate documentation is provided along with the DD Form 2789 to support the Member’s claim, (i.e. rental agreements, LES’s, court documentation etc.) ▪ Upon determination from DFAS-IN, a letter will be sent directly to the Members command. CPC Action: ▪ Ensure appropriate blocks are completed and appropriate documentations are provided along with the DD Form 2789 to support the Members claim.
  • 14. 12 PSD Action: ▪ Will process suspension of debts and fill out blocks 23 through 31f and forward to DFAS-IN for adjudication. Section 10 Advice of Error – Field Examination Group (FEG) Table NOTE: This is of high importance; please assist PSD clerks when requesting supporting documents to resolve AOE issues. - Upon receipt of FEG AOE’s issued to the ship, PSD will process each AOE as directed by the AOE unless the ship is contesting the discrepancy/correction. CPC Action: ▪ Provide supporting documentation to PSD clerk upon request to support AOE. ▪ Forward copy of FEG AOE issued to the ship to PSD for immediate action. PSD Action: ▪ Process all AOE’s issued by the FEG and request supporting documents from CPC. ▪ Submit required transaction to BUPERS/DFAS. Section 11 Good Conduct Awards (GCA) and Military Decorations Table Reference(s): SECNAVINST 1650.1 (Series) Applicable SECNAV 1650 Notices NPC Records Management a. Good Conduct Awards (GCA) CPC Action: ▪ Prepare and sign Good Conduct Award Certificate(s). ▪ Notify PSD, when applicable, of personnel who need ESR entry. PSD Action: ▪ PSD will verify GCA eligibility. This list will be provided to CPC on a monthly basis. ▪ Make ESR Personnel Maintenance>Miscellaneous>Honors and Awards entry and/or verification. b. Military Decorations Documents(s) Required: Award Citation CPC Action: ▪ Forward a copy of the presentation letter and/or citation to PSD for ESR entry and/or verification. PSD Action: ▪ Make ESR Personnel Maintenance>Miscellaneous>Honors and Awards entry and submit for ESR verification. ▪ For personal awards (i.e. NAM, NCM), the awarding authority must submit the award to NAVPERS for OMPF update. Section 12 E-Leave Table Current reference is NAVADMIN 252/10. E-leave for all USN personnel resides within the NSIPS ESR application. Section 13 Maternity Clothing Allowance Table Reference(s): DODFMR, Vol. 7A, Chapter 29, Table 29-5, Rule 13 Navy DJMS Procedures Training Guide (PTG), Part 3, Chapter 5 Documents(s) Required: ▪ Doctor's Confirmation of Pregnancy ▪ Special Request/Authorization NAVPERS 1336/3 (Chit) ▪ Administrative Remarks NAVPERS 1070/613 (PG13)
  • 15. 13 CPC Action: ▪ Forward confirmation of pregnancy and approved Special Request/Authorization NAVPERS 1336/3 (Chit) to PSD. ▪ Prepare Administrative Remark NAVPERS 1070/613 PG13 indicating date of payment of the maternity allowance and submit to PSD for input into the Electronic Service Record (ESR). NOTE: A Member can only get paid Maternity Clothing Allowance once every 3 years. PSD Action: ▪ Verify Member has not previously received Maternity Clothing Allowance within last 3 years. ▪ Submit FID 61 for maternity clothing allowance for central payment DFAS. ▪ Enter Administrative Remark NAVPERS 1070/613 PG13 into the Electronic Service Record (ESR). NOTE: A Member can only get paid Maternity Clothing Allowance once every 3 years. Section 14 Missed Meal Credit While Temporary Duty (TDY/TAD) and Commuted Rations a. Missed Meal Credit While TDY/TAD Table Reference(s): Navy DJMS Procedures Training Guide (PTG), Part 3 MILPERSMAN 7220-180 MILPERSMAN 1746-020 Documents(s) Required: TAD/TDY orders (Endorsed detached and reporting). CPC Action: ▪ Verify for completeness and forward TAD/TDY orders via TOPS to PSD. Inform PSD to credit missed meals. PSD Action: ▪ Submit PI03 or DN02 and transmit to DFAS. If Member is TAD over 30 days and not required to stand duty onboard the ship, sea pay will be stopped on the 31st day after beginning of TAD/TDY. b. Commuted Rations Table Documents(s) Required: ▪ Memorandum signed by the Responsible Commanding Officer (RCO) authorizing RATSSEP (see example below). ▪ Alpha roster of affected enlisted Members who are currently onboard. ▪ For Members who’s RATSSEP was not started upon initial transaction, please reference original memorandum in TOPS. NOTE: When ships entering an overhaul/yard period which requires the galley to be inoperable and messing impractical, the ship may request via the ISIC to the RCO of a shore activity operating one or more general messes the authority to grant RATSSEP. CPC Action: ▪ Submit request letter along with authorizing letter ▪ Verify and submit alpha roster of personnel currently onboard PSD Action: ▪ Submit appropriate transactions to DFAS. Section 15 Name Change Application Table Reference(s): MILPERSMAN 1000-130
  • 16. 14 Documents(s) Required: ▪ Document to support reason for name change, i.e., marriage certificate, divorce decree, birth certificate, court document, etc. CPC Action: ▪ Prior to submission of request for name change, the command shall advise the Member of the Privacy Act Statement in reference above. ▪ Advise the Member to forward name change request letter to the Navy Standard Integrated Personnel System (NSIPS) Help Desk via the Commanding Officer (CO); see reference (a) for more information. ▪ Upon receipt of correspondence approving name change, deliver copy to PSD, medical and dental. ▪ Advise Member of the need to complete SSA 7008, Request for Correction of Earning and Record, and submit to the Social Security Administration to ensure recording of Federal Insurance Compensation Act (FICA) Wage credit deductions. This form is available from any Social Security Administration office. PSD Action: ▪ Upon receipt of the DD 1343, Notification of Change in service Member's official record; effect name change where applicable. Section 16 Navy Cash Negative Balance SOP Table Reference(s): NAVSUP Publication 727, Navy Cash Financial System (SOP) DD Form-2887 Training: Navy/Marine Cash Overview PPT. Documents(s) Required: ▪ DD Form 139 ▪ Split Pay Option (SPO) Form (page 353 of NAVSUPPUB 727) CPC Action: ▪ For Members currently onboard, CPC will forward PSD a SPO Form signed by the Member to start/change SPO on MMPA or DD Form 139 including a copy of the Negative Balance Report. ▪ For Members who are transferring or who have transferred, CPC will submit a DD Form 139 and Navy Cash Negative Balance report to PSD. PSD Action: ▪ Upon receipt of SPO form or DD Form 139 PSD will process DS01 or HM01/HM04. PSD will not process any requests for SPO HM01/HM04) to recoup negative balances without the Member’s written consent. ▪ Navy Cash negative balances can only be deducted via a DS01 for the exact face value of the debt without the Member’s written consent per DD Form-2887 and NAVSUPPUB 727. Section 17 Electronic Service Record (ESR) Table Reference(s): NEC Manual SECNAV 1650 e-Submission Documents ESR Quick Start Navigating ESR ESR Desk Guide (2006) Section 18 Servicemembers’ Group Life Insurance/Family Servicemembers’ Group Life Insurance (SGLI)/(FSGLI) Table Reference(s):
  • 17. 15 DODFMR Volume 7A (Chapter 47) MILPERSMAN 1741-020 MILPERSMAN 1770-010 PPIB 11-33 NAVADMIN 012/07 NAVADMIN 122/13 Form(s) Required: ▪ SGLV 8286 ▪ SGLV 8284 – Servicemember/Veteran Accelerated Benefits Option ▪ SGLV 8286A ▪ SGLV 8284A – Family Coverage Accelerated Benefits Option MBR Action: • Verify and update SGLI beneficiary upon marriage, divorce, when a child is born, if a family member dies, or if you are transferring from or reporting to a command. • To increase coverage from a previously elected, reduced or declined amount, fill out new SGLV 8286. Ensure you complete Sections 4 in its entirety. • To reduce coverage, fill out new SGLV 8286 and verify your LES for the deduction (premium) amount, to ensure it is correct. • To decline coverage, fill out new SGLV 8286 and verify your LES for deduction amount. • Complete SGLV 8286A to apply, increase, restore, reduce or decline FSGLI. • To request an advance insurance payment for a Member or veteran that is terminally ill, complete SGLV 8284. • To request an advance insurance payment for spouse that is terminally ill, complete SGLV 8284A. NOTE: The accelerated benefit allows the Member to receive up to 50% under the FSGLI if his/her spouse has been diagnosed by a physician as being terminally ill (as defined in Public Law 105-368) with nine (9) months or less to live. Only the Member can apply for this benefit. To find more information about it and how to submit the claim for Accelerated Benefits, log on to: http://www.insurance.va.gov/sglisite/ABO/ABO.htm ▪ Member married to military (MIL to MIL)- on or after January 2, 2013, FSGLI (Spouse) is not automatic; may apply for FSGLI Spouse by completing SGLV 828.A NOTE: Military Members - election to decline SGLI coverage, elect less than $400,000 SGLI coverage or designate a beneficiary for SGLI other than the lawful spouse or child (ren), the servicing PO/PSD/NOSC will mail a notification letter to the your spouse. Forms and directions are also available online at http://www.benefits.va.gov/INSURANCE/resources-forms.asp. CPC Action: ▪ Assist Member in completing SGLV form, if necessary. Review Instructions for Personnel Clerk and the Service Member for additional information. ▪ Ensure Member is aware of the importance of SGLI beneficiary designations and encourage them to review and update both their SGLI election and Dependency Application/Record of Emergency Data NAVPERS 1070/602 (PG2) immediately upon marriage or divorce; when a child is born; if a family member dies; or when transferring from or reporting to a command. ▪ Verify SGLV form for completeness and deliver SGLV form to PSD. ▪ The command shall retain a signed SGLV on file for each assigned Member, for 90 days after Transfer and 180 days after Separation/Fleet Reserve. PSD Action: ▪ Assist Member in completing SGLV form, if necessary. Review Instructions for Personnel Clerk and the Service Member for additional information. ▪ Verify pay system entry to ensure deduction matches requested insurance coverage.
  • 18. 16 ▪ Within 30 days of the member’s election to decline SGLI coverage, elect less than $400,000 SGLI coverage or designate a beneficiary for SGLI other than the lawful spouse or child (ren), the servicing PO/PSD/NOSC will mail a notification letter to the member’s spouse and Administrative Remarks NAVPERS 1070/613 (PG13) as required. ▪ Verify SGLV form for completeness, distribute as required. See PPIB 11-33. Section 19 Special Duty Assignment Pay (SDAP) Table Reference(s): CURRENT NAVADMIN (updated annually) OPNAVINST 1160.6 (Series) DODFMR Volume 7A, Chapter 8 DJMS Procedures Training Guide Documents(s) Required: ▪ Designation letter signed by the Commanding Officer ▪ Administrative Remarks/NAVPERS 1070/613 (PG13) showing Member’s designated NEC ▪ Effective date and award level NOTE: SDAP is paid to Members performing duties designated by the Secretary of the Navy considered to be extremely difficult to fill or involving an unusual degree of responsibility. The amount of SDAP may not exceed the maximum rate prescribed. CPC Action: ▪ Verify eligibility against command's Activity Manpower Document (AMD) (OPNAV 1000/2) and Enlisted Distribution Verification Report (EDVR). ▪ Forward required documents (Administrative Remark/NAVPERS 1070/613 (PG13), and Designation letter signed by CO) to PSD upon reporting of new Members or due to changes based on command annual recertification list. ▪ Annually review eligibility on Aug 31st and payment authority for each Member receiving SDAP and forward certified copy of the EDVR to BUPERS. PSD Action: ▪ Verify entitlement. ▪ Prepare SDAP document (NSIPS) and Electronic Service Record Administrative Remark NAVPERS 1070/613 (PG13) to initiate or reflect changes to SDAP. Section 20 Split Pay Option (SPO)and Embarked Personnel procedures a. Split Pay Option Table Reference(s): DJMS Procedures Training Guide NAVSUP Publication 727, Navy Cash Financial System (SOP) Documents(s) Required: SPO Form is on page 353 NAVSUPPUB 727. CPC Action: ▪ Verify SPO for completeness and accuracy. Ensure Member has enough funds (net pay) for split pay. PSD Action: ▪ Verify SPO and process via DMO/NSIPS b. Embarked Personnel SPO procedures CPC Action: ▪ Advise Detachment/Embarked OIC/CPOIC of SPO Election. Forms must be submitted to Parent PSD, servicing their Pay Accounts of the Embarked Members via the CPC. Detachment (embarked) OIC/CPOIC Action:
  • 19. 17 ▪ Verify SPO Election Forms for completeness and accuracy. Advise the Member of the requirement to have enough available funds (net pay) to participate in split pay. ▪ Submit SPO Election Forms to Command CPC for forwarding to the Parent PSD for processing. PSD Action: ▪ Liaison with the Detachment/Embarked OIC/CPOIC in order to receive and process the SPO Elections and other required transactions. ▪ Upon receipt of SPO form request, submit LG04 (to change the assigned UIC of the Member to the ship’s UIC) ONLY for Members electing to participate in SPO. ▪ Once LG is posted, submit HM01 (SPO Start FID) to DFAS. ▪ Upon notification from Command CPC that the Member(s) have returned from deployment/TAD, notify the PSD (Afloat) that the Member(s) have returned and the LD02 Event is required. ▪ Submit a LG04 to change the Member’s temporarily assigned UIC back to Member’s Command UIC). ▪ Process LD01 transaction for SPO participants (only) for embarked detachments. The LD01 will be processed to change the servicing ADSN from the Parent PSD to the ADSN (Accounting & Disbursing Station Symbol Number) of the Detachment that will be temporarily servicing the Member’s pay account. ▪ Upon notification from the CPC that the Member(s) have returned from deployment/TAD, submit LD02 to change the ADSN back to the Parent PSD. NOTE: It is the responsibility of the Parent PSD to make sure that LG04 (returned to Member actual UIC) is submitted upon Member’s return from deployment/TAD. For embarked commands with PS support, coordinate with Parent PSD for procedures delineated above. ALL pay and personnel support MUST be coordinated/processed with Parent PSD. Section 21 State of Legal Residence Changes Table Reference(s): DODFMR Volume 7A (Chapter 44) Navy DJMS Procedures Training Guide (PTG), Part 7 Documents(s) Required: ▪ DD Form 2058 ▪ DD Form 2058-1 CPC Action: ▪ Provide DD Form 2058 to Member upon request. ▪ Ensure the form is complete/correct and forward to PSD. PSD Action: ▪ Prepare appropriate transaction and submit to DFAS. Section 22 Thrift Savings Plan (TSP) Table Reference(s): TSP Web site Document(s) Required: TSP-U-1 CPC Action: ▪ Assist Member in establishing myPay account, if necessary. ▪ If Member is unable to access myPay account, provide them with TSP-U-1 Form. ▪ Ensure the form is properly completed. ▪ Send Form TSP-U-1 to PSD (must have original signature). PSD Action: ▪ Submit pay system entry to start, stop, change, or cancel a Member’s TSP
  • 20. 18 contribution for submission to DFAS. Chapter 2 Receipt (Gain) Table CPC Receipt Checklist (NPPSC Form 1070/2) The purpose of the Receipt (Gain) section is to provide standard procedures, common to all CPC and PSD to follow when a Member arrives at his or her permanent duty station. References: MILPERSMAN 1320-140 DJMS Procedures Training Guide Joint Federal Travel Regulation (JFTR) DODFMR Volume 7A, (Chapter 9) Forms with links: DD Form 1351-2 and continuation sheet DD Form 1351-2C (Travel Voucher or Sub- voucher) SF 1199A (Direct Deposit Form/Electronic Funds Transfer (EFT) Statement) SGLV 8286 (Servicemembers’ Group Life Insurance (SGLI) Election and Certificate) SGLV 8286A (Family Coverage Election (FSGLI), if applicable) NAVPERS 1740/6 and 1740/7 (Department of the Navy Family Care Plan Certificate and Arrangements), as applicable. CPC Action: ▪ Refer to the CPC Receipt Checklist (NPPSC Form 1070/2) Assist Members in completing forms and getting Receipt (Gain) documents to PSD as follows: -Updating Dependency Application/Record of Emergency Data NAVPERS 1070/602 (PG2), pen and ink changes with Member’s initialed changes. Member signs and dates last page of Dependency Application/Record of Emergency Data NAVPERS 1070/602 (PG2). -Ensure the designation date on SGLI matches designation date on RED/Pg 2. -Signed Administrative Remarks NAVPERS 1070/613 - BAH PG13 for Members receiving BAH single or w/dependent. For BAH-Single, a copy of the approved Special Request/Authorization NAVPERS 1336/3 (Chit) is required, where applicable. -Signed Administrative Remarks NAVPERS 1070/613’s and command letters (see Appendix A2-A9 below.) PSD Action: ▪ Refer to the NPPSC Standard Operating Procedures (SOP) for PSD internal processes. Chapter 3 Reenlistment/Extension Table CPC Reenlistment Checklist NPPSC Form 1070/3 Reference(s): MILPERSMAN 1160-040 (Extensions of Enlistments) MILPERSMAN 7220-340 (Lump Sum Leave) DODFMR Volume 7A, (Chapter 9) OPNAVINST 6110.1 (Series) (Physical Readiness Program Operating Guide) OPNAVINST 1160.8 (Series) (Selective Reenlistment Bonus (SRB)) CURRENT NAVADMIN - SRB (refer to current MSG) CURRENT NAVADMIN - ESRP (refer to current MSG) NPC Reenlistment and Career Navigator info Section 1 Reenlistment Document(s) Required: ▪ CO approved Special Request/Authorization NAVPERS 1336/3 (Chit); Career Waypoint Approval; Incentive Program approval; NAVPERS 1070/613s. CPC Action: ▪ Refer to the CPC Reenlistment Checklist NPPSC Form 1070/3
  • 21. 19 NOTE: The Member researching reenlistment availability options should begin process no later than 13 months prior to EAOS. PSD Action: ▪ Follow the NPPSC Standard Operating Procedures (SOP) for PSD internal processes. Section 2 Extension Document(s) Required: ▪ Extension Special Request/Authorization NAVPERS 1336/3 (Chit), signed by CO, XO: and or NPC Pers-811 approval. a. Conditional Extensions: ▪ Must be considered for no more than a period of (23) months or less. ▪ May be executed upon approval regardless of remaining obligated service. ▪ Must have reason (ex. “To await examination results”, “To meet Fleet Reserve Date”, “To match EAOS with PRD, etc.). **All extensions combined CAN NOT Extend a contract more than 24 months and a MAXIMUM of two extensions per contract is authorized (NAVADMIN 242/09) b. Unconditional Extensions are no longer authorized (NAVADMIN 242/09 refers). CPC Action: ▪ Forward approved Request via TOPS (signed by CO or XO acting for CO) to PSD. ▪ Upon Receipt of NSIPS contract command will re-open new TOPS transaction to re-send contract and all Administrative Remarks NAVPERS 1070/613 (PG13s) with signatures. ▪ Leave sell back (LSL) amount will be submitted via Administrative Remarks NAVPERS 1070/613 (PG13s) and forward to PSD. PSD Action: ▪ Follow the NPPSC Standard Operating Procedures (SOP) for PSD internal processes. Chapter 4 Separation/Discharge/Fleet Reserve Table CPC Separation/Flt Reserve/Retirement Checklist (NPPSC Form 1070/4) Separation Authority can be based on various sources depending on the circumstances and nature of the separation. For Officers, the separation authority comes in the form of a set of orders issued by Naval Personnel Command (NPC) received through Navy Standard Integrated Personnel System (NSIPS); downloaded from Bureau of Naval Personnel (BUPERS) Online (BOL); via Naval message, or received from Customer Command via TOPS. For Enlisted Retirements/Transfers to Fleet Reserve, separation authority is received via Naval message from NPC; downloaded from BOL; or received from CPC via TOPS. The actual orders are generated locally by PSD personnel. National Call to Service (NCS)/New Accession Training (NAT) Programs - When processing Releases from Active Duty (RAD) for Members enlisted in these programs, refer to MPM 1133-080/MPM 1133-090 respectively regarding issuance of separation orders for transition off active duty. For the purpose of this guide, the term "separation authority" will apply to any of the situations described above. References: BUPERSINST 1900.8 (series) MILPERSMAN 1900-1999 (Separation) MILPERSMAN 1800-1899 (Retirement) OPNAVINST 1900.2B (TAMP) MILPERSMAN 1133-080 (NCS)
  • 22. 20 MILPERSMAN 1320-308 (PCS Transfer Execution – NAVPERS 7041/1) NPC Separation info CPC Action: ▪ Refer to the CPC Separation/Flt Reserve/Retirement Checklist (NPPSC Form 1070/4) PSD Action: ▪ Refer to the NPPSC Standard Operating Procedures (SOP) for PSD internal processes. Chapter 5 PCS Transfer Table CPC PCS Transfer Checklist (NPPSC Form 1070/5) Reference(s): Military Personnel Manual (MILPERSMAN) – 1300 Assignment DOD Foreign Clearance Guide NPC Dependent Entry Approval info OPNAVINST 4650.15 (Transportation) MILPERSMAN 1320-300 (NATO orders) Joint Federal Travel Regulation (JFTR) OPNAVINST 1300.14 (Series) (Overseas Screening) NPPSCINST 4650 (Passenger Reservation Request) OPNAVINST 1000.23 (Series) (PASSMAN) MILPERSMAN 1320-308 (PCS Transfer Execution – NAVPERS 7041/1) ▪ Directive (orders) may be received from Naval Personnel Command (NPC) via NSIPS; downloaded from BUPERS (BOL); Naval Message, or received from CPC, etc. ▪ Directive can also be generated locally on a Standard Transfer Order (STO) based on local/broad authority for transfers to Transient Personnel Units as in the case of Pregnancy, Medical Treatment, temporary duty for separation, etc. ▪ For the purpose of this guide, the term "orders" will apply to both NPC and locally generated transfer directives. Forms with Links: Travel Advance Request Form (NPPSC 7220/5) Report of Suitability for Overseas Assignment NAVPERS 1300/16 DEERS Enrollment NPPSC 4650.8, Passenger Reservation Request DD Form 1056-Application for No-fee passport Instructions to obtain an official no-fee passport NATO Travel Order Advance Pay Certification/Authorization (DD Form 2560) Temporary Lodging Expense (TLE) Allowance Certification (NPPSC 7220/4) TDY Travel Advance Form NAVPERS 5520/6 (Request for Security Access) OPNAV 5520/20 (Certificate of Clearance) DS-11 (Application for Passport) DS-82 (Application for Passport: Renewals Only) CPC Action: ▪ Refer to the CPC PCS Transfer Checklist (NPPSC Form 1070/5) ▪ For Member’s requiring Dependent Entry Approval (DEA), ensure dependents complete overseas suitability screening. Command sends out Dependent Entry Approval (DEA) Request via message and forward screening documents and copy of message to PSD. ▪ Notify PSD of any pending disciplinary action that may delay or otherwise impact execution of the PCS orders.
  • 23. 21 No Fee Passport: Refer to DOD Foreign Clearance Guide ▪ Inform Member of a no-fee passport and or visa requirement (if applicable). Complete DD Form 1056(s) (Authorization to Apply For "No-Fee" Passport and/or Request for Visa) upon receipt of PCS orders. ▪ Direct Member to website for DS-11 (Application for Passport) or DS-82 (Application for Passport: Renewals Only): http://travel.state.gov/passport/forms/ds11/ds11_842.html ▪ Direct Member to No-Fee Passport Additional info for further assistance. PSD Action: ▪ Refer to the NPPSC Standard Operating Procedures (SOP) for PSD internal processes. Chapter 6 Navy Advancement Table The purpose of the Navy Advancement section is to provide standard procedures, for all CPCs and PSDs to follow during preparation and administration of U.S. Navy-wide advancement examinations. References: OPNAVINST 1000.23 (PASSMAN) OPNAVINST 3120.32 (Navy SORM) OPNAVINST 6110.1 (Series) (PRT) BUPERSINST 1430.16 (Advancement Manual) BUPERSINST 1610.10 (Navy Performance EVAL and Counseling System) MILPERSMAN 1070-030 (Officer Record) MILPERSMAN 1430-010 (Accelerated advanced) MILPERSMAN 1510-030 (Advanced Electronics Field) MILPERSMAN 1160-100 (Star Program) Section 1 Advancement (Navy Wide Exam) Table Document(s) Required: ▪ E-1 to E-2 and E-2 to E-3 advancements is automatic, unless the Command states otherwise, in writing. NOTE: With the exception of the Accelerated Advancement Program (AAP), Advanced Electronics/Advanced Technical/Nuclear Field (AEF/ATF/NF) Programs, Selective Training and Reenlistment (STAR) Program, Command Advancement Program, and the Recruiter Excellence Incentive Program, E-4 through E-9 advancements are based on NETPDTC Pensacola FL authority only. CPC Action: ▪ Provide TIR listing for eligible candidates. ▪ NEAS website TIR verification. ▪ Provide most current evaluation (if required in PMA computation). ▪ Administer examinations, where applicable. ▪ Administer late exam, where applicable. PSD Action: ▪ Follow the NPPSC Standard Operating Procedures (SOP) for PSD internal processes. Section 2 Advancements (Accelerated Advancement of Recruit Training and Class "A" School Graduates) Table Document(s) Required: ▪ CO Approved Special Request/Authorization NAVPERS 1336/3 (chit) ▪ Administrative Remarks NAVPERS 1070/613 (PG13) authority ▪ Extension of Enlistment ▪ Proof of Petty Officer Indoctrination/Leadership ▪ Proof of Security Clearance, if applicable CPC Action: ▪ Forward CO approved Special Request/Authorization and other documents
  • 24. 22 required, listed above. PSD Action: ▪ Upon receipt of completed requirement, PSD will effect advancement via NSIPS > Personnel Maintenance. Section 3 Advancements (Advanced Electronics Field, Advanced Technical Field and Nuclear Fields Programs) Table Document(s) Required: ▪ CO Approved Special Request/Authorization NAVPERS 1336/3 (chit) ▪ DD 1966 and Annex (Contract) authority ▪ Extension of Enlistment ▪ Proof of Petty Officer Indoctrination/Leadership ▪ Proof of Security Clearance, if applicable CPC Action: ▪ Forward CO approved Special Request/Authorization and other documents required, listed above. PSD Action: ▪ Upon receipt of completed requirement, PSD will effect advancement via NSIPS > Personnel Maintenance. Section 4 Advancements (Selective Training and Reenlistment Program - STAR) Table Document(s) Required: ▪ Approved Special Request/Authorization NAVPERS 1336/3 (chit) ▪ Copy of STAR Approval Message. CPC Action: Forward approved request Special Request/Authorization (chit) (signed by the CO) and a copy of the STAR approval message to PSD. ▪ If Member has completed approved “C” school and has sufficient TIR, Member is advanced upon Reenlistment. ▪ If Member has not completed “C” school or has insufficient TIR, CPC must notify PSD upon completion of requirement. PSD Action: ▪ Upon receipt of completed requirement (“C” school or TIR), PSD will effect advancement via NSIPS > Personnel Maintenance. Section 5 Command Advancement Program (CAP) Table Document(s) Required: ▪ Administrative Remarks NAVPERS 1070/613 (PG13), signed by CO. ▪ Copy of Petty Officer Indoctrination PG13/Certificate if advancing to E-4). CPC Action(s): ▪ Customer command prepares and forwards NAVPERS 1070/613 for candidates based on quotas assigned. The Commanding Officer must ensure that the candidate is fully eligible, permanently or temporarily assigned (a minimum of 30 consecutive days) to a command designated as “Sea Duty” (Type 2 or Type 4 command). ▪ The date on the Administrative Remarks NAVPERS 1070/613 (PG13s) will be the effective date of advancement. Must meet TIR requirements i.e., E3 to E4 (6 mos.), E4 to E5 (1 yr.), E5 to E6 (3 yrs.). No waivers authorized. ▪ Inform Member to get a new ID card. PSD Action: ▪ Upon receipt of completed requirement, effect advancement via NSIPS > Personnel Maintenance. Section 6 Officer Commissioning Table Document(s) Required: ▪ Officer Appointment Acceptance and Oath of Office (NAVCRUIT 1000/4).
  • 25. 23 NOTE: The parent command of Member being commissioned must ensure all requirements and documents are submitted to PSD at least two weeks prior to administering the oath. CPC Action: ▪ Set appointment with PSD separation/Fleet Reserve Division for Member. ▪ Provide copy of Member's transfer orders to PSD. ▪ Mail the Original signed Oath of Office NAVPERS 1000/4 to (PERS 813). The Oath of Office must be dated and signed on the first day of the commissioning month. Do not sign/date before the first day of commissioning month. ▪ Upon administering the oath, return copies of Oath of Office NAVPERS 1000/4 to PSD. PSD Action: ▪ Follow the NPPSC Standard Operating Procedures (SOP) for PSD internal processes. Additional resource: Newly Commissioned Officer Checklist. Section 7 Lessons Learned: Table ▪ TIR listings were not submitted on time. ▪ Only the front page or back pages of evaluation were forwarded. ▪ List of TAD personnel left behind (requiring test), was not provided to servicing PSD. ▪ For underway ships (during exam day): Notify PSD of TAD personnel who will be in-port to take the test. Forward examination and worksheet to servicing PSD and direct Member to report to servicing PSD. NOTE: Missing evaluation is the most significant concern/issue preventing completion of worksheets on time. If not addressed appropriately, it will continue to be an issue for future advancement examination cycles. Section 8 Exam Discrepancies: Table ▪ Insufficient TIR: Candidate was not identified in the transmittal letter for “TIR waiver for EP candidate” or Member does not have sufficient TIR. Servicing Personnel Office/PSD must submit proper documentation to NETPDTC to clear discrepancy. ▪ Performance Mark Average Error: PMA block was not filled out or improperly filled out. Servicing Personnel Office/PSD must submit proper documentation to NETPDTC to clear discrepancy. ▪ Wrong path of advancement example PRATE IS2/ERATE DC1. Conversion must be approved and completed in NSIPS prior to exam participation. Chapter 7 PCS Travel Process Table CPC Checklist for Travel Claims (NPPSC 7220/6 Rev. 5-13) CPC Temporary Duty Travel Checklist (NPPSC Form 7220/7 Rev. 6-13) References: DOD 7000.14R, Volume 9, Chapter 8 Joint Federal Travel Regulation, Volume 1 Section 1 Travel Settlements Table Document(s) Required: ▪ Refer to the CPC Checklist for Travel Claims (NPPSC 7220/6 Rev. 5-13) or CPC Temporary Duty Travel Checklist (NPPSC Form 7220/7 Rev. 6-13) ▪ Properly filled out DD Form 1351-2 / 1351-2C, dates match with endorsement(s) of orders; EFT information SF 1199A form ▪ Endorsed orders (i.e.: reporting/detaching dates; TDY per diem involved – availability/non-availability of government quarters/messing). ▪ Temporary Lodging Expense (TLE) Allowance Certification (NPPSC 7220/4) ▪ Copy of updated Dependency Application/Record of Emergency Data NAVPERS
  • 26. 24 1070/602 (PG2) (with family member/s). ▪ Itemized lodging receipt(s) regardless of amount (TDY per diem involved). ▪ Miscellaneous expense receipt(s) ($75.00 or more). ▪ DD Form 1299 – Proximity move for DLA entitlement (Authorized to move Household Goods at government expense). CPC Action: ▪ CPC will assist and verify completeness and forward travel claim package, including Checklist for Travel Claims, via TOPS to PSD travel section. PSD Action: ▪ Travel Section will verify completeness, accuracy and compute/settle the travel claim if equipped to process the claim. Otherwise, forward complete package via TOPS for processing. Section 2 PCS Travel Advances Table Document(s) Required: ▪ Properly filled out advance travel pay request from your service Personnel Support Detachment. ▪ Copy of orders. ▪ Copy of Dependency Application/Record of Emergency Data NAVPERS 1070/602 (PG2) (with family member/s). CPC Action: ▪ Assist and verify completeness and forward Advance (ADV) Travel Pay request package via TOPS to PSD travel section. NOTE: Indicate the word “ADV” before the Members name when initiating the TOPS request. PSD Action: ▪ Travel Section will verify completeness, accuracy, and if capable, process the advance request for payment. Otherwise, forward the package thru TOPS for processing. Additional information: ▪ For single DLA, write/type the following info on any free spaces on the DD Form 1351-2: Old Address:____________________ New Address:____________________ ▪ Attached Administrative Remarks NAVPERS 1070/613 (PG13) (reflecting new address) on the claim package. Common Carrier Reimbursement Statements: “I hereby assign to the U.S. any rights I may have against other parties in consideration with any reimbursable carrier transportation charges described there in”. Chapter 8 Legal Processing Table References: BUPERSINST 1430.16 (Advancement Manual) DJMS Procedures Training Guide DODFMR Volume 7A, Chapter 48 JAGMAN MILPERSMAN 1070-300, 1070-310, 1070-320, 1600-010, 1600-020, 1600-030, 1600-040, 1600-050, 1600-060, 1600-070, 1600-080, 1626-020, 5812-010 Document(s) Required: ▪ NAVPERS 1070/606 (Record of Unauthorized Absence) ▪ NAVPERS 1070/607 (Court Memorandum) ▪ NAVPERS 1070/613 (Administrative Remarks) ▪ DD Form 553, Declaration of Deserter ▪ DD Form 616, Report of Return of Absentee ▪ Deserter message
  • 27. 25 ▪ Locally prepared muster report CPC Action: ▪ MUST submit muster reports via TOPS daily for commands with members in a UA/Deserter status ▪ If Member is UA less than 24 hours, UA is reported on an Administrative Remarks NAVPERS 1070/613. CPC should submit a copy to PSD for ESR verification and submission to OMPF. ▪ If Member is UA for more than 24 hours, CPC has five days to generate the Record of Unauthorized Absence, NAVPERS 1070/606 (PG 6) and it MUST be forwarded to PSD for processing. ▪ If the Member is UA for more than 30 days, CPC has to submit a DD 553, Deserter message and a Record of Unauthorized Absence, NAVPERS 1070/606 (PG 6) and it must be sent to PSD for processing. ▪ Upon Member return or surrender from Unauthorized Absence (UA), CPC MUST submit a closed out Record of Unauthorized Absence, NAVPERS 1070/606 (PG 6) and MUST be sent to PSD for processing. ▪ When Member is apprehended or surrendered from Deserter Status, CPC will send out the Return to Military Control (RMC) Message. ▪ CPC provides a copy of the DD Form 553, RMC message and closed out NAVPERS 1070/606 (PG 6) to PSD for processing. ▪ CPC MUST ensure that Court Memorandum, NAVPERS 1070/607 (PG 7) is completed and forwarded to PSD for processing. NOTE: If there is no reduction in rate (RIR) or forfeiture of pay (FOP) then only an Administrative Remarks, NAVPERS 1070/613 (PG13) is required. PSD Action: ▪ Verify Muster Report daily. ▪ If there is no UA then it will be marked completed and it would state in the remarks block as “Muster Report verified. (Clerk’s initials).” ▪ If a Member is UA and Record of Unauthorized Absence, NAVPERS 1070/606 (PG 6) is not received within 5 days, PSD will email command requesting a copy of the Record of Unauthorized Absence, NAVPERS 1070/606 (PG 6). ▪ PSD will process the SJ04 that will put Member into “J” status and will stop Member’s pay. ▪ PSD will email NACIC with the required supporting documents to change Member’s ACC to 109 (120th day). Once posted in LOPG, PSD will generate the SP04 that will put Member into “P” status (Deserter). ▪ PSD will process the SA04 that will put Member’s pay account into an “A” status/restart pay. In addition, PSD will update NSIPS to reflect lost time in LOPG. ▪ PSD will email NACIC with the required supporting documents to change Member’s ACC to 100. Once posted in LOPG, PSD will generate the SA04 that will put Member into “A” status (On station) and will restart Member’s pay. ▪ PSD will process Court Memorandum, NAVPERS 1070/607 (PG 7) and make ESR entry to restart Good Conduct Award. ▪ Verify and clear Suspended Reports. NOTE: PSD does not give legal advice. Refer to Regional Legal Service Office (RLSO) or Naval Legal Service Office (NLSO). Lessons learned: ▪ Incorrect Forfeiture of Pay (FOP). (Whether or not the RIR is suspended, use the lowest pay grade to determine the maximum amount the CO can take from the Member). ▪ Incorrect RIR. (CO can only reduce Member down one pay grade. When Member is frocked, use the current rank for the RIR). ▪ Incorrect Dates on Court Memorandum, NAVPERS 1070/607, Block 7 (Date of Action) and Block 15 (TIR). ▪ Blank Court Memorandum, NAVPERS 1070/607, Block 42, Synopsis block.
  • 28. 26 Appendix CPC Designation Letter A 1 From: Commanding Officer, [COMMAND NAME] *Command Letterhead To: [CPC RATE/RATING, FULL NAME] Subj: DESIGNATION AS COMMAND PASS COORDINATOR (CPC) Ref: (a) OPNAVINST 1000.23 (Series) (b) MILPERSMAN 1000-021 1. You are hereby designated as Command PASS Coordinator (CPC) for COMMAND NAME (UIC XXXXX). You should familiarize yourself with references (a) and (b) to prepare you for your duties. 2. You are being placed in a position of trust, with access to the personnel records, data, and documents pertaining to command personnel. In this assignment, you are accountable for compliance with privacy protection requirements associated with the collection, use, dissemination, and maintenance of Personally Identifiable Information (PII). At all times, you must protect PII and prevent unauthorized access or loss. 3. Specific duties and responsibilities include: a. Completion of annual PII training and familiarity with the practices and procedures required by the DON Privacy Program. b. Service as the initial customer service link between command personnel and the PERSUPP DET or CSD, including receipt, examination, and timely transmission of documents and information between command Members and the PERSUPP DET or CSD. c. Immediate escalation of issues to appropriate leadership levels of the command and or PERSUPP DET or CSD if problems occur that you cannot resolve. 4. Remember, this position of trust requires your active and vigilant protection of personal information. If, for any reason, you are unable to perform your assigned CPC duties, you are required to immediately inform your chain of command. 5. Annual verification required IAW ref (b), with information provided to PERSUPP DET or CSD. [COMMANDING OFFICER SIGNATURE] Copy to: Supporting PERSUPP DET or CSD (w/PII and Records Management Training Certificates) a. Primary CPC: (1) Contact Phone: (a) Comm: (b) DSN: (if applicable) (2) Official Email address: (3) (For military Personnel): (a) PRD: (b) EAOS (For civilian contractor): Projected contract end date (For civilian GS employee delete this item) (4) Sample signature: ______________________________________ b. Secondary CPC: (If more than one secondary CPC, add additional personnel as needed) (1) Contact Phone: (a) Comm: (b) DSN: (if applicable) (2) Official Email address: (3) (For military Personnel): (a) PRD: (b) EAOS: (For civilian contractor): Projected contract end date (For civilian GS employee delete this item) (4) Sample signature: ______________________________________
  • 29. 27 Appendix Statement of Understanding for BAH Entitlement Administrative Remarks NAVPERS 1070/613 (PG13) A 2 SUBJECT: STATEMENT OF UNDERSTANDING FOR BAH ENTITLEMENT PERMANENT TEMPORARY AUTHORITY (IF PERMANENT): BAH DEPENDENTS AT DEPENDENTS LOCATION ________: I hereby understand that my eligibility for BAH at dependents location requires Commanding Officer’s approval (Arduous Sea) or PERS-451H (Shore). I understand I must provide current and original supporting documents to validate entitlement for BAH dependents location as necessary. I further understand that if there is a change in dependent’s address or dependency status (marriage, divorce, separation, death or birth) that I must immediately notify the Personnel Officer and update my NAVPERS 1070/602. I also certify that the address shown below is the primary residence of my dependents. ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- BAH DEPENDENTS AT PDS LOCATION ________: I hereby understand that my eligibility for BAH with dependents is based upon the dependents listed on my NAVPERS 1070/602. I further understand that if there is a change in dependency status (marriage, divorce, separation, death, or birth), dependent’s address and/or assignment to government quarters that I must immediately notify the Personnel Officer and update my NAVPERS 1070/602. I also certify that the address shown below is the primary residence of my dependents. ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- BAH SINGLE on Sea Duty (E4<4 from Shore to ship PCS same geo area or E4>4 and E5) BAH SINGLE on Shore Duty (E1 to E6) ________: I hereby reaffirm my request for Single BAH in lieu of assignment to government quarters and understand that I must have a private residence in the vicinity of the homeport/PDS . I understand that my eligibility requires the Commanding Officer and CBH Director’s final approval. I also understand that it is my responsibility to report any change(s) to my living arrangements. I also certify that the address shown below is the same address listed on the Command Recall Bill. ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- (ELECTION ONLY) BAH SINGLE for MIL to MIL (Sea or Shore) BAH SINGLE for Sea Duty E6 and Above BAH SINGLE for Shore Duty E7 and Above ________: I hereby elect NOT to occupy GOV’T QTRS and receive BAH effective___________(Date). I am currently maintaining and residing at my primary residence shown below. I am not currently assigned or occupying Government Quarters at my PDS location. I also understand that it is my responsibility to report any change to my living arrangements. I also certify that the address shown below is also the same address listed on the Command Recall Bill. ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- MEMBER/PRIMARY DEPENDENT ADDRESS: ___________________________________________________________________________________________________ Any member who submits a claim for BAH which contains a false statement may be subject to disciplinary action(s) for violation of the UCMJ and/or administrative action, including processing for administrative separation. In addition, fraudulent acceptance of benefits may cause a civilian recipient to be subject to criminal prosecution. The law provides for severe penalties of imprisonment and a fine. For military personnel, it can include dishonorable discharge, total forfeitures and confinement. You are required to ensure your NAVPERS 1070/602 is accurate and that changes in dependent status (marriage, birth, divorce, separation or death) or location, are immediately reported to the chain of command and your servicing Personnel Support Detachment (Ship or PSD Afloat) or Personnel Office. __________________________________ ____________________________________ MEMBER SIGNATURE DATE WITNESSED BY: NAME, RATE, TITLE ENTERED AND VERIFIED IN ELECTRONIC SERVICE RECORD: VERIFYING OFFICIAL RANK OR GRADE/TITLE: DATE: SIGNATURE OF VERIFYING OFFICIAL: NAME (LAST, FIRST, MIDDLE): SOCIAL SECURITY NUMBER: BRANCH AND CLASS FOR OFFICIAL USE ONLY PRIVACY SENSITIVE
  • 30. 28 Appendix Request to Start/Stop HFP/CZTE Letter A 3 From: Commanding Officer, USS UNDERWAY (DDG 00) *Command Letterhead To: Officer in Charge, PSD XXXX Subj: HOSTILE FIRE PAY/COMBAT ZONE EXCLUSION Ref: (a) DODFMR Volume 7A, Chapter 10 1. Per reference (a), request start/stop Hazardous Duty Pay/Combat Zone Tax Exclusion for the attached list of personnel effective DD MMM YY. 2. Any further information regarding this matter may be addressed to _________, via email. SIGNATURE Appendix VBSS request letter A 4 From: Commanding Officer, USS NEVERSAIL (MCM 00) *Command Letterhead To: Officer in Charge, PSD XXXX Subj: HAZARDOUS DUTY INCENTIVE PAY (HDIP) FOR VISIT, BOARD, SEARCH, AND SEIZURE (VBSS) Ref: (1) CNO MEMO 3 Nov 03 Encl: (1) VBSS HDIP List 1. Per reference (a), all personnel in enclosure (1) are entitled for VBSS HDIP for the month of __________, 201X. SIGNATURE Appendix FDHDIP request letter A 5 From: Commanding Officer, USS NEVERSAIL (MCM 00) *Command Letterhead To: Officer in Charge, PSD XXXX Subj: SUBMISSION OF PERSONNEL AUTHORIZED TO RECEIVE FLIGHT DECK HAZARDOUS DUTY PAY FOR MONTH YEAR Encl: (1) Command Members authorized to receive Flight Deck Hazardous Duty Pay 1. Credit Flight Deck Hazardous Duty Pay for the listed personnel from ________to _______. SIGNATURE
  • 31. 29 Appendix RATSSEP Request Letter A 6 From: Commanding Officer, USS NEVERSAIL (MCM 00) *Command Letterhead To: Officer in Charge, PSD XXXX Subj: AUTHORIZATION FOR SEPARATE RATIONS (SEPRATS) Ref: (1) USS UNDERWAY (LPD 00), ltr 1000 Ser 08/89 of 5 Jan 10 1. In response to reference (a), USS NEVERSAIL is authorized to grant enlisted personnel SEPRATS. This Authorization is effective 01(Month)201X to 30(Month)201X. 2. USS NEVERSAIL will provide two Culinary Specialists and two Food Service Attendants (one each per watch section) throughout the period of messing support at Naval Base Galley (at homeport). Hot meals will be prepared to support ship’s duty sections and restricted personnel, if any, and will be transported to the ship designated personnel. Additional Culinary Specialists will be required if actual number of personnel subsisting exceeds 25. 3. Questions concerning this authorization may be directed to the Food Service Officer, NAME at PHONE. SIGNATURE Copy to: NAVBASE Food Service Officer (FSO) Appendix Sea Duty Counter Administrative Remarks NAVPERS 1070/613 (PG13) A 7 Ship or Station: USS UNDERWAY (DD XXX) _________: Sea Duty Counter this date. Total cumulative sea time is determined to be __________ days. _______________________ Witness Signature/Date (BYDIR) Appendix Election of: Reduce or Decline SGLI Coverage Administrative Remarks NAVPERS 1070/613 (PG13) A 8 Ship or Station: USS UNDERWAY (DD XXX) ELECTION OF REDUCED OR NO SGLI COVERAGE I understand that by reducing/declining SGLI coverage at the maximum of $400,000.00 beneficiaries will not receive the full $400,000.00 in the event of my death. I understand they will only receive the amount that I have elected. I am electing coverage in the amount of $________. I understand that I can elect to change my coverage at any time and that by changing my coverage the cost of the SGLI to myself will change appropriately. _____________________________ _____________________ Member’s Signature/Date Witnessed by
  • 32. 30 Appendix Exclusion of Spouse As SGLI Beneficiary Administrative Remarks NAVPERS 1070/613 (PG13) A 9 Ship or Station: USS UNDERWAY (DD XXX) EXCLUSION OF SPOUSE AS SGLI BENEFICIARY I understand that by not appointing my spouse to be a beneficiary of my SGLI will entitle my spouse to $0.00 of my life insurance in the event of my death. ______________________________ __________________________ Member’s Signature/Date Witnessed by Appendix Command Responsibility Pay A 10 From: Commanding Officer, USS NEVERSAIL (MCM 00) *Command Letterhead To: Officer in Charge, PSD XXXX Subj: COMMAND RESPONSIBILITY PAY 1. As of (date), (RANK/FULL NAME), XXXX (SSN/Last 4), relieves (RANK/FULL NAME) of previous CO, XXXX (SSN/last 4), as CO of USS XXXXXXXX. 2. Request stop Command Responsibility Pay for detaching CO as of: (DDMMMYY). 3. Request starts Command Responsibility Pay for reporting CO as of: (DDMMMYY). 4. For questions or concerns, please contact (Name/Phone/email). Authorized Signature
  • 33. 31 TEMPORARY LODGING EXPENSE (TLE) ALLOWANCE CERTIFICATION (Please PRINT legibly) TE PORARY lODGI:NG. EXPENSE (TLE) AllOWANCE CERTIIFrCATIONI !Ra2r {Plllase PRIHr~ 1. Name: 12.. 5SN: J. ~ r1 ta::t oarnalelll: dYt¥sn<iioo tPDS}'I'lom3oor!~S:-:d [(l3ee: UJJ:e U::l.m.iii':'.J 1100118& ~ ~ reoor:eoto ne.w...u::.: ~. DeJ!'EfiOEfli II II!.11.1I.IJS.JYjI: N3Jre ••P llme liJ o.r...,.......~ ::J. j Lt:. i3'l iUKI 1-'l.J:::i Ta~·r~ PtWS ctn3:i1Ed aJ: Da!).'CiE ctlkd:lng ~* 111!i121'14 $__ 6. !latE' liEm~ Lcxljng ~ Pl".a ta ~ 1D Me-R~ (TN ~ ir.-:r to an1'r.il .a.t n=~ !ROO 7. ll' CCI"'V'rS'Ctaa~ 1~ fa::lllla;. W'E1i2 IISEd. a~ ctgmsrmer., ~ ~nrnert rs ~Ed.. I camt;r f'har rn COI'liRJ,Q'l Wimil~mwll'l'rom, i100W _o_ amv.af at rn)' ~.ll6fifdrJrySzcmorJ,. IDll~ or Cles.rgrmQGll ptaca f was I"'IQQN~ mo.rmrn lll.mpor:iir)' lliDI:fgl.ngro.r-·m~y.se.Jraoo ~ J)3lBd.atMmtor_ Nltl_ ~ oo1y as~ i1bo.... ~ arso C!.lr.m')r mar il:h9ss quar:mr:s W&f'9 oor my pannaliR:lfq,w'mil'5 ar 9lTJ:J6l'zDao oldJ![maoaEJWp9.nnan9.JW llU:Iy s::ramo11. PnmOe copyfitCNA 1trav.Jllabl& ors.rgn ~s.rarsmlii'Irm.ali9.SJ! id'm oo GOitT Qtsmr.s WBfiB' ava~taore WbeiD co.macJ'SI1. J' ~ iS'Off QJRS·W~VA omava-l.labl£1' LIOOfl ~ LPDS oramv.af Jt newPOO. ~ .> - M'~S Slglll1RIFB': D.i!B: a. r~:(j S9'1au;c.: lla:E_ ,.. g rrr.~.1e,o,-ed b)-: lla:.e: - ~ P'ilv....., Ad<If tm'4: ~pp...... II ...,.J boo~~ tAW DOCIN!Il' &ml.I1R ..-d lA"Far Ol!!eW u..ont, (FotJOV. Nl; llliY.:a 011 ~!Hd dbdlatlu,. t!/1 tlil:ll • olnlllb• -t- In bUa ....a lind .zl nlll ~-,.. I'RVAC¥ !IEMrnVE :!IC '?2:20/ 4, (l.t.'l' . S - J.J]
  • 34. 32 TRAVEL ADVANCE REQUEST TRAVEL ADVANCE REQUEST 1. NAME (lAST, FIRST Ml) 2. SSN 3.GRADEIRANK 4. MAILING ADDRES S 5. CONTACT NUMBER 6. CHECK TYPE Of ADVANCE REQUESTED ORDER TYPE ELIGIBILITY D Pem1anent Change of station (PCS) D A D B D e D o D E O F 0Trave1 overr..eas via POC Shipping Port __ (Name of Port) OR 0 Travel via Old PDS Location (ZIP aadfor City and State) D Temporary Additional Duty (TAD/TOY) D A D G D H 0 1 D Retirement D A D B D e D o D Separation/Discharge (served at least 90% of enlistment} D A D e D Separation/Discharge (served less ~han 90% of enlistment) 75% of bus fare. O Men1ber 0 Dependent D Separation/Discharge under OTH conditions D Member - 75% of bus fare D Dependent - C Check type of adl.•ance requesting: (see above for eligibiliM PCS TAD/TOY D A. Member POC Mileage D G. TAD!rDY Per Diem (Con1plete block 6) D B. Member PCS Filat Per Diem D H. Auto Rental (SATO endorsement is required) D C. Dependent POC Mileage {Provide copy of Page2 D I. R~stration Fee D D. Dependent PCS Flat Per Diem (Provide copy of Page2) D E. D~pendent DiSlocation Allowance (DLA) (Provide oopy of Page2) 0 Check box if married MIL to MIL D F. Single Dislocation Allowance (DLA). 7. TAD/TOY EFT INFORMATION MEALS AUTHORIZED AccoWlt # 0 GOV ODED 0 GMR 0 PMR 0 CMR Rouling # Note: Endorsement is required if PMR or CMR is authorized wflile in government quarters. D Checking D Savings COST OF LODGING: Note: If claiming oommeroial quarters, Financial Institution: Certificate of Non-Availability (CNA) from lhe BOOJBEQ is requireil. FM: to: Daily Rate Home Phone Number: FM: to: Daily Rate 8. MUST BE COMPLETED IF ADVANCE REQUESTED c. Dateof Marriage or d. Ucense b. Birth Date ·of Plate e. Date Detaching a. Nan1e Relationship Children Number Member NA Spouse Child Child Child Child NPPSC 7220/5 (Rev. 5-131
  • 35. 33 TRAVEL ADVANCE REQUEST (cont) 8. MUST BE COMPLETED IF ADVANCE REQUESTED (cont) c. Date of Marriage or d. license b. Birth Dale of Plate e. D~~=inga. Name Relatio:nship Children Number Chi ld Chi ld Chi ld Chi ld COMPLETE IF SINGLE DLA IS SELECTED 9. Check one: bJE-6and below Shore Duty: Entitlement for the advance will be approved once it has been established that Govemnent quarters WILL NOT be assigned at the new permanent duty station. You must ob1ain this certification from your lltimate activity. D E-7 and above SHORE OUTYIES and above SEA DUTY: I certify that in conjunction with my reassignment to ___DUTY_that I do not intend to occupy Government quarters under the authority set forth in 37 U.S.C. 403(6 ), as amended. I understand that if Govemment quarters are permanently assigned, I v.rilfbe required to repay the advance immediately. 0 E-1 and above MIL fo MIL on SHORE DUTY or SEA Ol!JTY: I certify that in conjunction with my reassignment to ___DUTY that I do noti ntend to occupy Government quarters under the authority set forth in 37 U.S.C. 403(6), as amended. I understand that if Govemment quarters are permanently assigned, I will be required to repay the advance immediately. COMPLETE IF A, 6, C, D, E, & F .ARE SELECTED ON PAGE 1 10. Member Certification: I certify that I intend to travel and/or relocate my dependents from (ZIP and/or city and state) __lo__on or about (enter date) __. My dependents will establish a bona fidereSidence in connection with my PCS. If I do notmove my dependents within 30 days from the reporting date, advance DLA will be recouped. PRIVACY ACT STATEMENT This statement is provided in compliance with the previsions of the Privacy Act of 1974 (Pl-93-579) that requires that federal agencies must infonm individuals wllo are requested to finish information about themselves as to the follow;ng facts. The principle purpose is to provide infoiTOation required to legatly pay advances to Navy per-...onnel. Routine use: Member provides information about PCS. TAD, Discharge, Retirement, exSeparation travel. The Disbursing Officer verifies entitlements and pay requested travel adVances. Disclosure of infonnation is voluntary. Ifmember does notprovide the requested information, payment will not be made. All MEMBERS MUST READ ABOVE STATEMENT AND SIGN I understand that in the event my entitlementis less than the travel advanced, the difference is a collectable indebtedness due the Governn1ent and shoall be eolleeted immediMe/y. ~ Signature Date Act of 1974 applies. it must be protected lAW OOOINST S400.11R and •s For OffiCial Use Onty (FOUO) . Any mrsus e or unauthonzed disclosure of this information may resutt in both civil and criminal penalties. PRIVACY SENSITIVE NPPSC 7220/5 (Rev. 5-13)
  • 36. 34 CPC RECEIPT CHECKLIST 1. Name: 2. Last 4 SSN: 3. Command: 4. CPC POC: 5. Email: 6. Phone #: Section A - CPC BRIEFS MEMBER ON FOLLOWING ITEMS 1. Assist member with completing DD Form 1351-2 Travel Voucher; Use Checklist for Travel Claims (NPPSC 7220/6); Ensure member signs Travel Voucher 2. Verify special requirements/special duty screenings were completed, if not notify PSD 3. Ensure Obligated Service (OBLISERV) requirements been met, if not notify PSD 4. Verify eligibility for special pay/allowances (SDAP, FSA, CSPP, FSSA, etc.) 5. Verify Electronic Service Record (ESR) using ESR Guide for Sailors & Command Reps on BUPERS website; Ensure Transfer evaluation/fitness report is updated; Ensure unverified or missing entry are brought to the CPC and PSD attention. Section B - COMPLETED ITEMS TO BE SUBMITTED TO PSD NLT NEXT WORKDAY AFTER MEMBER REPORTS AND RETAINED BY COMMAND CPC* 1. CPC Receipt Checklist NPPSC 1070/2* 2. Original orders with appropriate endorsements* 3. DD Form 1351-2 Travel Voucher*, attach Checklist for Travel Claims, all receipts for commercial transportation, lodging, and other expenses 4. Temporary Lodging Expense (TLE) Form/Temporary Lodging Allowance (TLA) Form, if applicable 5. Dislocation Allowance (DLA) Statement, NPPSC 7220/3, if applicable 6. Updated/verified NAVPERS 1070/602 Dependency Application/Record of Emergency Data*; (Pen & Ink correction of ‘old’ Page 2 required for DLA) 7. Updated/verified Service members’ Group Life Insurance (SGLI)/Family Service members’ Group Life Insurance (FSGLI)* 8. NAVPERS 1070/613s, acquire templates from PSD, if applicable: a. Basic Allowance for Housing (BAH) Statement of Understanding b. Sea duty commencement date c. Reduce/decline SGLI d. Spouse not designated as Primary Beneficiary for SGLI e. Recruiting Assistance Program (RAP/OHARP), as prepared by Recruiting District 9. DD Form 1561 (Statement to Substantiate Payment of Family Separation Allowance Form), if applicable 10. Certificate of Non-Availability (CNA) from the Installation's Billeting Department, if applicable 11. Termination/Assignment of Government Quarters, if applicable 12. Enlistment Bonus NAVCRUIT Form 1133/52, if applicable 13. Approved BAH Special Request/Authorization (chit)*, if applicable 14. Approved BAS Special Request/Authorization (chit)*, if applicable 15. ESR unverified or missing entry supporting documentation 16. Command Letterhead Special Pay Memo, if applicable. NOTE: Items above marked with an ‘*’ should be maintained at the Command/CPC, until posted to Member’s OMPF/pay record. PRIVACY ACT STATEMENT of 1974 Applies, it must be protected IAW DODINST 5400.11R and is ‘For Official Use Only (FOUO)’. Any misuse or unauthorized disclosure may result in both civil and criminal penalties. PRIVACY SENSITIVE. NPPSC 1070/2 (Rev. 5-13)
  • 37. 35 CPC REENLISTMENT CHECKLIST 1. Name: 2. Last 4 SSN: 3 Command: 4 CPC POC: 5. Email: 6. Phone #: Section A - THE FOLLOWING ITEMS ARE PROVIDED TO CPC, AS APPLICABLE 1. NAVPERS 1070/601 (Immediate Reenlistment Contract) 2. DD Form 1172/ID application, if applicable 3. NAVPERS 1070/613 – Administrative Remarks: a. UCMJ Article 137, as required by MPM 1160- 031 b. Leave Sell Back (LSL) payment, MPM 7220- 340 c. Selective Reenlistment Bonus (SRB) d. Enlisted Supervisor Retention Pay (ESRP) e. High Year Tenure Approved Waiver by MPM 1160/120 Section B - CPC ACTION ITEMS 1. Inform member of the following: 2. Member must review ESR 6-8 months prior to reenlistment for accuracy; unverified or missing entries must be brought to the CPC and PSD attention. 3. Initiate Reenlistment Request form early to allow for approval of all programs Member may be eligible for; Waivers, bonuses and special incentives may take longer than 90 days for approval - be sure to submit Reenlistment Request form early. 4. Check with the CCC to ensure Reenlistment Request form is initiated a minimum of 30 days 5. Failure to return Immediate Reenlistment Contract on the day of reenlistment, may result in pay stoppage 6. Member must verify/update Family Care Certificate NAVPERS Form 1740/6 prior to Reenlistment 7. Member should verify OMPF 30 days after Reenlistment for Reenlistment and ESR Closeout documentation 8. Gather reenlistment supporting documentation for submission PSD/CSD via TOPS, as applicable: a. Approved Reenlistment Request form (must include the Medical, Dental, and Command Fitness Leader (CFL) Physical Fitness Assessment (PFA) signatures before the reenlistment can be processed.) b. Career Waypoint approval letter c. Reenlistment incentive program approval d. Appropriate NAVPERS 1070/613s (Administrative Remarks); these may be compiled and held until submission of actual contract following reenlistment. Section C - COMPLETED ITEMS TO BE SUBMITTED TO PSD BY CPC AND RETAINED BY COMMAND CPC* PRIOR TO REENLISTMENT: NLT THE NEXT WORK DAY, AFTER REENLISTMENT: 1. Submit unverified ESR documentation to PSD PRIOR to Reenlistment 2. CPC Reenlistment Checklist NPPSC 1070/3 3. Approved Reenlistment Request form* (must include the Medical, Dental, and Command Fitness Leader (CFL) Physical Fitness Assessment (PFA) signatures before the Reenlistment can be processed.) 4. Career Waypoint approval letter 5. Reenlistment incentive program approval* (SRB/HYT/GUARD 2000/STAR) 1. Signed Immediate Reenlistment Contract* 2. Signed NAVPERS 1070/613 – Administrative Remarks*, as applicable: a. UCMJ Article 137, as required by MPM 1160-031 b. Leave Sell Back (LSL) payment, MPM 7220-340 c. Selective Reenlistment Bonus (SRB) d. Enlisted Supervisor Retention Pay (ESRP) e. High Year Tenure Approved Waiver by MPM 1160/120 NOTE: Items above marked with an ‘*’ should be maintained at the Command/CPC, until posted to Member’s OMPF/pay record. PRIVACY ACT STATEMENT of 1974 Applies, it must be protected IAW DODINST 5400.11R and is ‘For Official Use Only (FOUO)’. Any misuse or unauthorized disclosure may result in both civil and criminal penalties. PRIVACY SENSITIVE. NPPSC 1070/3 (Rev. 7-13)
  • 38. 36 CPC SEPARATION/FLT RESERVE/RETIREMENT CHECKLIST 1. NAME: 2. LAST 4 SSN: 3. COMMAND: 4. CPC POC: 5. Contact Email: 6. Contact Phone #: Section A - SEPARATION PACKAGE ITEMS INITIATED BY COMMAND CPC Separation Authorization: Message/Letter/Ords Separation Interview/Questionnaire Sheet DD Form 2648 Pre-Sep Counseling Checklist DD Form 2958 Individual Transition Plan DD Form 1351-2 Travel Voucher Packet Travel Advance request, if applicable DD Form 2586 Verification Military Experience and Training (VMET) Sailor/Marine American Council on Education Registry Transcript (SMART) transcript DD Form 2656, Survivor Benefit Plan (SBP) Career Waypoint Final Determination Letter Separation Physical Assessment (SF 600) NAVPERS 7041/1 (PCS Travel), via ESR UIC:00022 Section B - CPC BRIEFS MEMBER ON FOLLOWING ITEMS 1. Separation Physical Assessment (SF 600) 2. DD Form 1351-2 Travel Voucher must be submitted by member after completion of final travel 3. Failure to submit DD Form 1351-2 will result in recoupment of advanced travel payment 4. Advise member that they MUST sign their DD Form 214 prior to commencing separation leave, permissive TDY, release from active duty, transfer to Fleet Reserve, or discharge date. Failure to do so will result in delayed delivery of DD Form 214 to member and other agencies 5. Remind member of requirement to turn in identification cards for self and family members 6. DD Form 2656 – require both member and spouse signature 7. Inform member of Individual Ready Reserve (IRR) registration (members with less than 8 years active service) and obtain a copy of IRR certificate on Navy Knowledge Online (NKO) 8. Individual Ready Reserve obligation contracts and Page 13 for members entitled to involuntary separation pay, if applicable. Section C - COMPLETED ITEMS TO BE SUBMITTED TO PSD WITHIN 45 DAYS PRIOR TO DEPARTURE AND COPY RETAINED BY COMMAND CPC* 1. CPC Separation Checklist NPPSC 1070/4* 2. Separation Authorization: Message/Letter/Ords* 3. Early out approval request chit/message* 4. Separation Physical Assessment (SF 600) (dated within 6 months of separation date) 5. Separation Interview/Questionnaire Sheet 6. EVAL/FITNESS report*: include adverse letter, if applicable 7. Verified/Updated NAVPERS 1070/602* - Survivor Benefit Plan (SBP) statement in the remarks for FLT RES 8. Verified/Updated SGLI form* 9. Completed DD Form 2648 (Pre-Sep Counseling)* 10. DD Form 2958 Individual Transition Plan* 11. DD Form 2586 Verification Military Experience and Training (VMET) 12. Sailor/Marine American Council on Education Registry Transcript (SMART) transcript 13. NAVPERS 7041/1 (PCS Travel), via ESR UIC:00022 14. Completed Command check-out sheet* 15. Permissive TDY orders - House/Job Hunting* 16. Copy of e-Leave Authorization, if applicable* 17. Awards list including EOT award, if applicable 18. Last 4 recent exam profile sheet, if applicable 19. Travel Advance request, if applicable 20. Completed DD Form 2656*Must be received by DFAS 45 days prior to approved date. (SBP–FLTRES/Retirements) 21. IRR certificate on Navy Knowledge Online (NKO)* 22. Career Waypoint Final Determination Letter*, if applicable (Separation pay will NOT be paid without disapproval information) 23. Service Treatment Records (Med/Den) NOTE: Items above marked with an ‘*’ should be maintained at the Command/CPC, until posted to Member’s OMPF/pay record. PRIVACY ACT STATEMENT of 1974 Applies, it must be protected IAW DODINST 5400.11R and is ‘For Official Use Only (FOUO)’. Any misuse or unauthorized disclosure may result in both civil and criminal penalties. PRIVACY SENSITIVE. NPPSC 1070/4 (Rev. 5-13)
  • 39. 37 CPC PCS TRANSFER CHECKLIST 1. Name: 2. Last 4 SSN: 3. Command: 4. CPC POC: 5. Email: 6. Phone #: Section A - THE FOLLOWING ITEMS ARE PROVIDED TO CPC, AS APPLICABLE 1. Transfer Information Sheet (TIS) 2. PCS Orders 3. Screening(s): ______________, if applicable 4. NAVPERS 1300/16 Report of Suitability for Overseas Assignment, including BOL printout 5. NAVMED 1300/1 Suitability OPS Screening 6. NAVPERS 1070/613s – Administrative Remarks a. HIV test b. DEERS Enrollment/Verification c. Accompanied or Unaccompanied tour overseas election, if applicable d. Anti-terrorism course completion, if applicable 7. NAVPERS Form 7041/1 (PCS Travel), via ESR 8. DD Form 2560 Advance Pay Certification/Authorization 9. NPPSC 7220/5 Travel Advance Request, if applicable 10. TLE Allowance DFAS Form 9098 11. NPPSC 4650/8 Passenger Reservation Request 12. DD Form 1056 No-Fee Passport Application 13. DD Form 884 Application for Transportation of Depns 14. Advancement Exam Transfer Sheet 15. NATO Orders, if applicable Section B - CPC BRIEFS MEMBER ON FOLLOWING ITEMS 1. Member must review ESR 3 months prior to Transfer for accuracy; unverified or missing entry must be brought to the CPC and PSD attention. 2. Verify/Update NAVPERS 1070/602 (Page 2) and SGLI/FSGLI 3. Members w/dependents must verify DEERS info at https://www.dmdc.osd.mil/appj/address/indexAction.do 4. Transfer date must be no earlier than transfer/detach month annotated on PCS orders 5. Transfer Information Sheet must be approved by Commanding Officer or designated representative 6. Applicable screenings listed above must be completed by NPC mandated deadlines 7. Obligated service requirements must be met within 30 days of receipt of orders 8. Dependent Entry Approval requests must be submitted within 30 days of receipt of orders 9. If requesting advanced school per diem, member must have letter from TEMDUINS site stating requirement. 10. Advance DLA for single Sailors E6 and below (SHORE) may be paid, with authorization on command letterhead from ULTDUSTA to live off base 11. Member must have Service Treatment Records (Med/Den) in possession on Transfer date Section C - COMPLETED ITEMS TO BE SUBMITTED TO PSD WITHIN 14 DAYS OF RECEIPT AND COPY RETAINED BY COMMAND CPC* 1. Submit unverified ESR documentation to PSD PRIOR to Reenlistment 2. CPC PCS Transfer Checklist NPPSC 1070/5* 3. Transfer Information Sheet* 4. Screening Form(s) and BOL printout* 5. NAVPERS 1070/613s, as applicable* 6. Dependent Entry Approval*(message/email), if applicable 7. Completed command check-out sheet* 8. Verified/updated NAVPERS 1070/602 (Page 2)* 9. Verified/updated SGLI/FSGLI* 10. NAVPERS Form 7041/1 (PCS Travel), via ESR* 11. IF APPLICABLE: a. Termination of Housing Assignment b. OBLISERV Intention: Reenl ______ Extend ______ c. DD Form 2560 Advance Pay Certification/Authorization d. NPPSC 7220/5 Travel Advance Request, if applicable e. TLE Allowance DFAS Form 9098 f. NPPSC 4650/8 Passenger Reservation Request g. DD Form 1056 No-Fee Passport Application* h. DD Form 884 Application for Transportation of Depns* i. Advancement Exam Transfer Sheet NOTE: Items above marked with an ‘*’ should be maintained at the Command/CPC, until posted to Member’s OMPF/pay record. PRIVACY ACT STATEMENT of 1974 Applies, it must be protected IAW DODINST 5400.11R and is ‘For Official Use Only (FOUO)’. Any misuse or unauthorized disclosure may result in both civil and criminal penalties. PRIVACY SENSITIVE. NPPSC 1070/5 (Rev. 5-13)
  • 40. 38 CHECKLIST FOR TRAVEL CLAIMS User: All military and civilian personnel on official travel. Purpose. This checklist should be used by the Traveler (TVLR) and Authorizing Official’s (AO) to ensure travel claims are proper, complete, and comply with the intent of the orders before submitting. Claims are to be completed within five business days upon completion of travel. Definitions: Traveler – Individual who performed the travel. Authorizing Official (AO) – Individual designated in writing by the command using Appointment/Termination Record-Authorized Signature (DD Form 577) TVLR AO 1. The Travel Voucher (DD Form 1351-2 Mar 2008) must be prepared in ink, typewriter, or computer generated and include full SSN. 2. Member’s signature must be in Block 20a, and dated in Block 20b AO’s must complete Blocks 21a-21d on the travel voucher. NO AO SIGNATURE REQUIRED ON MILITARY PCS. 3. All information in Blocks 1-9 and 11 of the travel voucher must be completed. Blk 12 and 13 for dependent PCS only. Provide a duty phone number and e-mail address. Ensure the administrative data i.e. name, SSN on the travel voucher agree with the orders. If not, make administrative corrections and initial. 4. Indicate advances and/or accrued per diem payments listed in Block 9. Annotate “NONE” in Block 9 if there were no advances or partial payments. Do not indicate ATM cash withdrawals in Block 9. 5. Annotate Block 1 of the DD1351-2 (Split Disbursement) to reflect amounts charged to the Government Travel Charge Card (GTCC). This is mandatory for GTCC holders for TDY only not in conjunction with PCS. 6. Itinerary in Block 15a must use dates (not times), modes of travel, and reason for stops. Please refer to the reverse page of the DD1351-2 for correct codes. 7. Check Block 16 (POC Travel) if mileage is claimed. 8. Block 17 must be completed indicating duration of travel period. 9. Indicate all of the authorized reimbursable expenses in Block 18. Mission related items (e.g. batteries/film) are not reimbursable travel expenses and should be submitted through Vendor Pay. 10. Is rental car expense or airline ticket reimbursement claimed? If so, only rental car and airline tickets obtained through proper channels (government contracted office, e.g. SATO) will be reimbursed. Rental Car/Airline Ticket receipts are required regardless of dollar amount. Pre-calculation receipts are not acceptable. Receipts must have a zero balance. Include a copy of the government contracted travel office (SATO) itinerary. If you didn’t use a government contracted office you will only be reimbursed the GOVT rate. 11. Annotate control numbers for non-availability of government quarters in the remarks. If not, and approved after the fact, the Approving Official’s signature authorizing commercial lodging or an amended order issued must be included. (TDY only and not in conjunction with PCS). Provide/attach copy of CNA. 12. Lodging must be claimed and supported by paid receipts (regardless of amount). Receipts must show a zero balance. Attach copy of lodging receipt. PER JFTR U4129E Lodging cost reimbursement is not authorized for a member who stays with a friend or relative. 13. All reimbursable expenses of $75.00 or more claimed on the travel voucher must be supported by an original paid receipt. Attach copies of all receipts over $75.00. 14. Is a conference or registration fee claimed? If so, state the number of meals provided at no cost in Block 19 of the DD 1351- 2. If none, please state. Attach copy of conference fee receipt. 15. Exchange rate when foreign currency is involved must be annotated on the reimbursable block. The traveler must include the itemized expense in both foreign currency and U.S. Dollars. 16. Was leave taken in conjunction with the travel? If so, annotate it in the itinerary and in Block 29, Remarks section. Attach a copy of the NAVCOMP 3065 (leave form – MILITARY ONLY) if leave was taken in conjunction with travel. 17. Attach complete copy of orders and all modifications. 18. If claiming dependent Dislocation Allowance (DLA) annotate DLA in BLK 18 and fill out attached DLA Statement. Attach old and new page 2 (Record of Emergency (Military only). TLE is to be claimed in BLK 18 of the travel voucher and fill out attached TLE statement. Attach lodging receipts for TLE. CNA FROM NGIS IS REQUIRED FOR TLE 19. Ensure the required orders, receipts, statements, justifications, etc., are attached to the travel claim and that the claim is reasonable and consistent with the mission. 20. Is the bank account information on file with your travel office correct? If so, any funds not being sent to the GTCC account will be electronically sent to the personal account. If not, complete form SF 1199A and attach a copy to travel claim. 21. Forward the completed travel voucher and supporting documentation to the Supervisor/Reviewing official or Authorizing Official. Required for Civilian PCS ONLY Remarks: Date Submitted by Member Member Signature Date Approved by AO AO Signature Privacy Act of 1974 applies, it must be protected IAW DODINST 5400.11R and is 'For Official Use Only (FOUO)'. Any misuse or unauthorized DISCLOSURE of this information may result in both civil and criminal penalties. PRIVACY SENSITIVE. NPPSC 7220/6 (Rev. 5-13)
  • 41. 39 TEMPORARY DUTY TRAVEL CHECKLIST 1. Name: 2. Last 4 SSN: 3. Command: 4. CPC Clerk: 5. Contact Email: 6. Contact Phone #: User: All military and civilian travelers submitting claims for TEMPORARY DUTY. TDY claims are to be completed within five days upon completion of travel. Purpose. This checklist should be used by the travelers to ensure their travel claims are proper, complete, and complies with the intent of the order before submitting them to the reviewing/approving official for signature. 1. Travel Voucher (DD Form 1351-2 Mar 2008) must be prepared in ink, typewriter, or computer generated. 2. Your signature must be in black 20a, and dated in block 20b on the travel voucher. 3. All information in blocks 1-9 and 11 of the travel voucher must be completed. Provide a duty phone number and e-mail address. Does the administrative data i.e. name, SSN # on the travel voucher agree with the orders? If not make administrative corrections and initial. 4. Are advances and/or accrued per diem payments listed in block 9? You must annotate “NONE” in block 9 if there were no advances or partial payments. Do not indicate ATM cash withdrawals in block 9. 5. Is block 1 of the DD1351-2 (Split Disbursement) annotated to reflect amounts charged to your Government Travel Charge Card (GTCC)? This is mandatory for charge card holders? Yes __ or No__ 6. Itinerary in block 15a must be completed using dates and not times, modes of travel, and reason for stops. Please refer to the reverse page of the DD1351-2 for correct “modes of travel” and “reason for stop” codes. 7. Is block 16 (POC Travel) checked if mileage is claimed? Examples of POC mileage are within and around the TDY Site, to and from the airport, and to and from the TDY site. In/around POC mileage must be approved and or authorized. In and around mileage must be claimed and total mileage driven each day listed. This travel should be included on the TDY claim or as an attachment. 8. Block 17 must be completed indicating duration of TDY period. 9. Did you claim all of your authorized reimbursable expenses in block 18? Mission related items (e.g. batteries/film) are not reimbursable travel expenses and should be submitted through Vendor Pay. 10. Were rental car expenses claimed? If so, was the rental car obtained through proper channels (government contracted office, e.g. SATO)? Rental Car receipts are required regardless of dollar amount. Pre-calculation receipts are not acceptable. Include a copy of your government contracted travel office (SATO) itinerary. 11. Are control numbers for non-availability of government quarters in the remarks of the block orders? If not, and obtained after the fact, you must have the Approving Official’s signature authorizing commercial lodging or an amended order issued. (Military Members Only) 12. Is lodging claimed and supported by paid receipts (regardless of amount). Receipts must show a zero balance. 13. Are reimbursable expenses of $75.00 or more claimed on the travel voucher and supported by an original paid receipt or justification statement explaining why receipts are not attached? 14. Is a conference or registration fee claimed? If so, did you state the number of meals provided at no cost in block 19 of the DD 1351-2. If none, please state. 15. Exchange rate when foreign currency is involved must be indicated on the travel voucher. The traveler must include the expense in both foreign currency and U.S. Dollars. 16. Was leave taken in conjunction with the TDY? If so, was it annotated in the itinerary and in block 29, Remarks section? 17. Military Members: attach a copy of NAVCOMP 3065 (leave form) if leave was taken in conjunction with TDY. 18. Are there specific items not in the original order that require an amended order or the authorization and signature of the Approving Official? If yes, are the items properly claimed and necessary receipts attached? 19. Are the required orders, receipts, statements, justifications, etc., attached to the travel claim and is the claim reasonable and consistent with the mission? 20. You must forward your completed travel voucher and supporting documentation to your supervisor/reviewing official. PRIVACY ACT STATEMENT of 1974 Applies, It must be protected IAW DODINST 5400.11R and is ‘For Official Use Only (FOUO)’. Any misuse or unauthorized disclosure may result in both civil and criminal penalties. PRIVACY SENSITIVE. NPPSC 7220/7 (Rev. 6-13)