Entitlements that Auto Stop and Start during PCS

Similar documents
Entitlements that Auto Stop and Start during PCS

Chapter 7 SPECIAL PAY AND ALLOWANCES

Evacuation Allowances & Next Steps Guide for Military Personnel updated 16 October 2017

Commander/First Sergeant s Course. USAREUR Finance Brief

CG-133 CG-133: CAPT Suzanne Brown Phone: (202)

7 February 2017 Version 2.8

805C-42A-4101 Interpret Military Pay (MILPAY) and Allowances Status: Approved

Pre-Decisional Draft Working Papers CLASSIFICATION UNCOVER WHEN APPROVED. NMPS PSD Brief UNCOVER WHEN APPROVED. Mobilization/Pay UNCLASSIFIED

KSD/ENTITLEMENTS MATRIX ( ) KEY SUPPORTING DOCUMENT FROM KSD LIST Certification Letter/Memorandum, Orders-Duty

ARMY SOLDIERS RECORD BRANCH. Supplement 3. Approved List of iperms Key Supporting Documents MATRIX

Section B DISCIPLINE. This section will guide you through the procedures following disciplinary actions.

DEPARTMENT OF THE AIR FORCE

DMPO-NCR. Personnel Administration Center (PAC) Handbook

DEPARTMENT OF THE NAVY FISCAL YEAR (FY) 2016 BUDGET ESTIMATES

DEPARTMENT OF TH E N AVY. OFFICE OF TH E CHIEF O F N AVAL OPERATI O N S 2000 N AllY PENTAGO N WASHI NGT O N. C.C :50 ' 2000

DEPARTMENT OF DEFENSE FY 2010 Overseas Contingency Operations FOR OPERATION IRAQI FREEDOM (OIF) AND OPERATION ENDURING FREEDOM (OEF)

Department of Defense INSTRUCTION

Description Pay Trigger Attributes Tested Authoritative Document(s) Name Point of Contact. Member Pay Grade - Enlisted. Member Pay Grade - Officer

PER DIEM, TRAVEL AND TRANSPORTATION ALLOWANCE COMMITTEE 4800 Mark Center Drive, Suite 04J2501 Alexandria, VA

Chapter 10 PERFORMANCE AND DISCIPLINE. In this chapter Section Description See Page A Performance 10-A-1 B Discipline 10-B-1

Member Pay Grade - Enlisted. Member reports to Active Duty Member Pay Grade - Officer. Member Pay Grade - Midshipmen. Pay Entry Base Date - Officer

Summary Report for Individual Task 805C-42A-3499 Determine Entitlement to Military Pay and Allowances Status: Approved

UNCLASSIFIED/ THIS MESSAGE HAS BEEN SENT BY THE PENTAGON TELECOMMUNICATIONS CENTER ON BEHALF OF DA WASHINGTON DC//DAPE-MSO//

COMMISSIONED OFFICERS WITH OVER 4 YEARS ACTIVE DUTY SERVICE OR MORE THAN 1,460 RESERVE POINTS AS AN ENLISTED MEMBER OR WARRANT OFFICER

DEPARTMENT OF DEFENSE FY 2009 OVERSEAS CONTINGENCY OPERATION SUPPLEMENTAL REQUEST FOR

16 October Note: Only Assignment Officers should create PCS Orders.

DEPARTMENT OF THE AIR FORCE

Department of Defense INSTRUCTION. SUBJECT: Family Subsistence Supplemental Allowance (FSSA) Program

Taxable vs. Nontaxable Income: Members of the Armed Forces

DEPARTMENT OF DEFENSE

Reserve Active Duty Orders

PDTATAC/vap 31 March UTD for MAP 29-15(I) -- OCONUS COLA for Deferred Dependent Travel

Officer Development School

References throughout to Joint Federal Travel Regulations (JFTR) are hereby changed to Joint Travel Regulations (JTR)

DEPARTMENT OF THE AIR FORCE. Request for Additional Fiscal Year (FY) 2017 Appropriations. MILITARY PERSONNEL APPROPRIATION March 2017

Discharge Overview. * For instructions on a Discharge to Immediate Enlistment please use the Accessions User Guide. *

Early Return of Dependants

Chapter 5 PERSONNEL ADMINISTRATION

PCS Claim Member to Member Overview

SOLDIERS GUIDE TO FINANCIAL ENTITLEMENTS - KOREA HOW YOUR PAY STACKS UP WHILE IN KOREA 2018 Edition

DoD Financial Management Regulation Volume 7A, Chapter 1 * May SUMMARY OF MAJOR CHANGES TO DoD R, VOLUME 7A, CHAPTER 1 BASIC PAY

PDTATAC/tlp 28 August UTD/CTD for MAP 55-09(E)/CAP 51-09(E) -- Updates References for the New DoDI ; cancels DoDI and DoDI 1327.

Montana National Guard Deployment Guide

SOLDIERS GUIDE TO FINANCIAL ENTITLEMENTS - KOREA HOW YOUR PAY STACKS UP WHILE IN KOREA 2018 Edition

Wounded Warrior Entitlements Handbook. Produced by the Wounded Warrior Pay Support Team at the Defense Finance and Accounting Service

PDTATAC/dlw 5 July UTD for MAP 64-17(E) Authorize Station Allowances for Dependents Early Return to Designated Non-Foreign OCONUS Location

From: Head, Military Pay and Compensation Policy Branch (N130)

BASIC PAY EFFECTIVE JANUARY 1, 2008 Cumulative Years of Service Over 8

DEPARTMENT OF THE AIR FORCE

CNICINST A N1 4 Dec 2013

Department of Defense INSTRUCTION

DEPARTMENT OF THE AIR FORCE

The Air Force s Personnel Center. Foreign OCONUS to CONUS Civilian PCS Briefing

WebTPAX Upgrade What s New Plus 2016 Transfer Season and PCS Settlement Guidance

PDTATAC/vap 18 November UTD/CTD for MAP 91-09(E)/CAP 77-09(E) -- Clarify Per Diem for Departure & Return Days and Quick Reference Tables

DEPARTMENT OF THE AIR FORCE

INSTRUCTIONS FOR COMPLETING: HQ AU TRAVEL PAY ELECTRONIC FUNDS TRANSFER (EFT) MEMORANDUM. Memorandum. From: PRINT NAME: SSN:

iiijuly 26, 1983 NUMBER

Commanding Officer, 15th Marine Expeditionary Unit Distribution List

Military Pay and Allowances Policy

PT-808 Revised: December 2007 For Additional Information: (DSN 426) or

Defense Travel Management Office

Audit pay and entitlements to ensure applicable laws and regulations are followed

Checklist for Civilian Employees Entering Active Duty under USERRA

BASIC PAY EFFECTIVE JANUARY 1, 2011

BASIC PAY EFFECTIVE JANUARY 1, 2013

Understanding Reserve Pay Processing in Direct Access Overview

AIR NATIONAL GUARD FISCAL YEAR (FY) 2001 BUDGET ESTIMATES APPROPIATION 3850 NATIONAL GUARD PERSONNEL, AIR FORCE

PPC TRAVEL EVACUATION ORDER GUIDANCE 2018

Defense Travel Management Office. Defense Travel System. Special Circumstances Travel (SCT) Guide

The Air Force s Personnel Center. CONUS to Non Foreign OCONUS Civilian PCS Briefing

Our discussion during the next approximately one and one-half hours is on OCONUS Travel Next slide

PER DIEM, TRAVEL AND TRANSPORTATION ALLOWANCE COMMITTEE 4800 Mark Center Drive, Suite 04J2501 Alexandria, VA

DEPARTMENT OF THE AIR FORCE

The Air Force s Personnel Center. CONUS to Foreign OCONUS Civilian PCS Briefing

THE JOINT TRAVEL REGULATIONS (JTR)

ATON C-School FAQ (Frequently Asked Questions) Very Important! Please read this entire document carefully

Department of Defense INSTRUCTION

Leaves and Passes UNCLASSIFIED. Rapid Action Revision (RAR) Issue Date: 4 August Army Regulation Personnel General

MCBO B B Jun 10 PERSONNEL REPORTING AND DETACHING PROCEDURES ABOARD MARINE CORPS BASE QUANTICO (MCBQ)

Use and Management of Civilian Personnel in Support of Military Contingency Operations

Schedule Inactive Duty for Training (IDT) Drills

DEPARTMENT OF THE AIR FORCE. Fiscal Year (FY) 2019 Budget Estimates. MILITARY PERSONNEL APPROPRIATION February 2018

PER DIEM, TRAVEL AND TRANSPORTATION ALLOWANCE COMMITTEE 4800 Mark Center Drive, Suite 04J2501 Alexandria, VA

Military Pay: Key Questions and Answers

DOD INSTRUCTION ASSIGNMENT AND SPECIAL DUTY PAYS

BASIC PAY EFFECTIVE JANUARY 1, 2012

Should you have any questions, please contact Mr. Jim McGaughey, DSCA/STR/TNG, at or

JOINT FEDERAL TRAVEL REGULATIONS, VOL. 1 (JFTR) CHANGE JANUARY 2012

Rehire Recall from Retirement

JOINT FEDERAL TRAVEL REGULATIONS, VOL. 1 (JFTR) CHANGE JULY 2012

DEPARTMENT OF HOMELAND SECURITY BOARD FOR CORRECTION OF MILITARY RECORDS FINAL DECISION

PRIVATIZED HOUSING REFERRAL FORM

HOME-BASING/FOLLOW-ON ASSIGNMENT PROGRAM. TARGET AUDIENCE: Regular Active Duty Enlisted and Officer (Lt Col and below)

Coast Guard Spouse Handbook

Department of Defense INSTRUCTION. SUBJECT: Programming and Accounting for Active Military Manpower

DEPARTMENT OF THE NAVY FISCAL YEAR (FY) 2010 BUDGET ESTIMATES

PER DIEM, TRAVEL AND TRANSPORTATION ALLOWANCE COMMITTEE 4800 Mark Center Drive, Suite 04J2501 Alexandria, VA

Subj: SURFACE SHIP AND SUBMARINE SURVIVABILITY TRAINING REQUIREMENTS

Department of Defense DIRECTIVE. SUBJECT: Emergency-Essential (E-E) DoD U.S. Citizen Civilian Employees

Transcription:

Overview Entitlements that Auto Stop and Start during PCS Global Pay was built with Auto Stop and Start features. Once a PCS Departing and/or Reporting endorsement has processed, there are several entitlement transactions that no longer need to be submitted. For No Cost Orders (Extensions, Fleet ups and Interoffice Transfers), entitlements will continue to run and will no longer stop and need to be re-submitted. Contents Topic See Page PCS Departure Auto Stops 2 PCS Reporting Auto Stops 4 Eligibility Based Entitlements That Auto Start 5 BAH During PCS 6 1

PCS Departure Auto Stops The following table shows what entitlements will automatically stop when a PCS Departing endorsement is approved. Table Entitlement Auto Stops Note BAH-Partial (BAH codes D or F, See BAH During PCS section. single type gov t qtrs.) BAH-Differential See BAH During PCS section. Career Sea Pay Day of Direct Access stops automatic payment Career Sea Pay Premium Day of Coast Guard Standard Meal Rate (CGSMR) formally known as DMR Crew & Non Crew Flight Pay Day of Diving Duty Pay Day of If the member is assigned from one diving unit to another diving unit, see figure 4-6 of the CG Pay Manual concerning entitlement while enroute. Family Separation Housing Inactive FSH row effective the date of. Flight Deck Hazardous Duty Pay Day of Foreign Language Proficiency Pay Hardship Duty Pay Location Day of Continued on next page 2

PCS Departure Auto Stops, Continued Table, continued Entitlement Auto Stops Note Day of HDIP (Visit, Board, Search, & Seizure) Hostile Fire/Imminent Danger Pay Day of Personal Money Allowance Day of Direct Access will automatically restore previous tax status. OCONUS COLA(With & Without Dependents) and OCONUS COLA Partial Overseas Housing Allowance With & Without Dependents If member is assigned to a new unit in close proximity, see JTR para 9110, concerning entitlement to OCONUS COLA while enroute. Inactive OHA row effective the date of. Departing SPO must input transaction to pay BAH-Transit. Responsibility Pay Day of Must be manually stopped by SPO if officer is relieved from duty as Commanding Officer prior to the date of PCS (see section 4.D.4 of CG Pay Manual. The Responsibility Pay Override Payroll Request is used for this purpose. SGLI Combat Allowance Special Duty Assignment Pay Last day of the departing month Direct Access will terminate Benefit row. 3

PCS Reporting Auto Stops The following table shows what entitlements will automatically stop when a PCS Reporting endorsement is approved. Table Earning All BAH Codes With & Without Dependents CONUS COLA With & Without Dependents Family Separation Allowance (FSA-R and FSA-T) Auto Stops System will automatically build an Inactive BAH row that stops the BAH Transit effective the Report Date. The SPO must change the status to Active and update the BAH Qtr Status and Zip Code for the new permanent duty station. reporting less Travel Time (ref: JTR, para 080103) reporting less Travel Time, Proceed Time, and Compensatory Absence (ref: Figure 3-26, CG Pay Manual) 4

Eligibility Based Entitlements That Auto Start The following table shows what entitlements will automatically start in Direct Access based on eligibility. Table Entitlement Auto Starts Based On Note BAH Without dependents Departing endorsement System will automatically start BAH G or H code for all members in barracks or shipboard berthing, except the SPO will have to manually start BAH Transit for those assigned to department ID: 006150 (Cape May) 004750 (OCS) 004311 (CADET) Career Sea Pay Department Enlisted BAS Member Status High Priority Unit Pay Department Officer BAS Member Status Personal Money Allowance Position Responsibility Pay Position CG Standard Meal Rate (CGSMR) Reporting Endorsement (begins day after reporting PCS) 5

BAH During PCS The following table shows what happens to BAH during PCS. BAH Table Prior Duty Station BAH Qtrs Status G or H L or T D or F BAH Description Without dependents or Spouse in service (no other dependents) With dependents and/or based on payment of child support Without dependents or spouse in service, owned single quarters A, B, C or E With or Without dependents owned or leased family qtrs When the Departing BAH will continue to run based on old PDS zip code. BAH will continue to run based on old PDS zip code. System will automatically stop BAH code D or F effective day prior to and will start BAH code G or H (or BAH code V if OCONUS) effective day of. Except the SPO will have to manually start BAH Transit for those assigned to department ID: 006150 (Cape May) 004750 (OCS) 004311 (CADET) Departing SPO must manually start BAH code L, G or T effective the day member vacated Gov t Qtrs. When the Reporting Report Date. SPO must change the status to Active and update the BAH Qtr Status and Zip Code. Report Date. SPO must change the status to Active and update the BAH Qtr Status and Zip Code. payment of BAH code G or H. SPO must change the status to Active and payment of BAH code L, G or T. SPO must change the status to Active and Continued on next page 6

BAH During PCS, Continued BAH Table, continued Prior Duty Station BAH Qtrs Status I or K P or Q BAH Description With dependents owned quarters; check pay for rent BAH-Diff for child support on or after 5 Dec 1991 owned or leased single quarters When the Departing System will stop BAH code I or K effective day prior to and automatically start BAH code L based on old PDS zip code effective day of. System will stop BAH codes P or Q effective day prior to and will start BAH code T (if INCONUS) based on old PDS zip code or BAH code U (if OCONUS). When the Reporting payment of BAH code L. SPO must change the status to Active and payment of BAH code T or U. SPO must change the status to Active and 7