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

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

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

Entitlements that Auto Stop and Start during PCS

Entitlements that Auto Stop and Start during PCS

DEPARTMENT OF THE AIR FORCE

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

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 THE AIR FORCE

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

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

DEPARTMENT OF THE AIR FORCE

BASIC PAY EFFECTIVE JANUARY 1, 2011

BASIC PAY EFFECTIVE JANUARY 1, 2013

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

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

Department of Defense INSTRUCTION

Commander/First Sergeant s Course. USAREUR Finance Brief

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

DEPARTMENT OF THE AIR FORCE. Fiscal Year (FY) 2017 Budget Estimates. MILITARY PERSONNEL APPROPRIATION February 2016

Military Pay and Allowances Policy

BASIC PAY EFFECTIVE JANUARY 1, 2012

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

iiijuly 26, 1983 NUMBER

ARMY PERSONNEL RECORDS DIVISION

DMPO-NCR. Personnel Administration Center (PAC) Handbook

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

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

DEPARTMENT OF THE AIR FORCE

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

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

Officer Development School

DEPARTMENT OF THE NAVY FISCAL YEAR (FY) 2019 BUDGET ESTIMATES

DEPARTMENT OF THE NAVY FISCAL YEAR (FY) 2016 BUDGET ESTIMATES JUSTIFICATION OF ESTIMATES FEBRUARY 2015 RESERVE PERSONNEL, NAVY

DEPARTMENT OF THE NAVY FISCAL YEAR (FY) 2017 BUDGET ESTIMATES. JUSTIFICATION OF ESTIMATES February 2016 RESERVE PERSONNEL, NAVY

MOS 09L (Interpreter / Translator) Information Paper Updated November 2006

Department of Defense INSTRUCTION

(3) Accelerated appointment to pay grade E 5 on enrollment in the ROTC. b. Prerequisites. All enlistees must meet the prerequisites in AR 145 1

DEPARTMENT OF DEFENSE FY 2009 OVERSEAS CONTINGENCY OPERATION SUPPLEMENTAL REQUEST FOR

DEPARTMENT OF THE NAVY FISCAL YEAR (FY) 2019 BUDGET ESTIMATES

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

Chapter 7 SPECIAL PAY AND ALLOWANCES

Report Date: 17 Nov 2014

Coming on Active Duty for Medical Corps HPSP Participants

MILITARY PERSONNEL, NAVY

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

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

DOD INSTRUCTION ASSIGNMENT AND SPECIAL DUTY PAYS

DEPARTMENT OF THE NAVY FISCAL YEAR (FY) 2015 BUDGET ESTIMATES JUSTIFICATION OF ESTIMATES MARCH 2014 MILITARY PERSONNEL, MARINE CORPS

Record Review Tool (RRT) How to Guide

AIR FORCE RESERVE REQUEST FOR ADDITIONAL FY 2017 APPROPRIATIONS APPROPRIATION 3700 RESERVE PERSONNEL, AIR FORCE MARCH 2017

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

Summary Report for Individual Task 805B-79T-4408 Prepare Army National Guard Army Medical Department Application Packet Status: Approved

MILPER Message Number: Proponent: AHRC-EPF-R

DEPARTMENT OF DEFENSE

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

DEPARTMENT OF THE NAVY FISCAL YEAR (FY) 2019 BUDGET ESTIMATES. JUSTIFICATION OF ESTIMATES February 2018 RESERVE PERSONNEL, NAVY

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

Qualitative Service Program (QSP) Frequently Asked Questions May 28, 2015

GAO. DEFENSE BUDGET Trends in Reserve Components Military Personnel Compensation Accounts for

DEPARTMENT OF THE ARMY

Army Reserve Retirement Points Information Guide

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

Understanding Military Pay. Child Support in Military Families. Agenda 11/4/2016

Remission or Cancellation of Indebtedness

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

THIS MESSAGE HAS BEEN SENT BY THE PENTAGON TELECOMMUNICATION CENTER ON BEHALF OF DA WASHINGTON DC//DAPE-MPE//

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

MILPER Message Number: Proponent: AHRC-EPF-R

PART B Sponsor s Information

MILPER MESSAGE NUMBER : AHRC-EPF SELECTIVE REENLISTMENT BONUS (SRB) - LOCATION PROGRAM...Issued: [10/06/2006]...

Title Army Career Intermission Pilot Program (CIPP) Calendar Year (CY) 2016

Department of Defense INSTRUCTION

Milper Message Number Proponent AHRC-EPF-R. Title SELECTIVE REENLISTMENT BONUS (SRB) - TIERED PROGRAM....Issued: [04 Feb 13]...

DEPARTMENT OF THE ARMY

AIR NATIONAL GUARD FISCAL YEAR (FY) 2007 BUDGET ESTIMATES APPROPRIATION 3850 NATIONAL GUARD PERSONNEL, AIR FORCE FEBRUARY 2006

ROLE OF THE HUMAN RESOURCES COMMAND ASSIGNMENT OFFICER

Title (FY) 2011 UPDATE TO AR

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

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

MILPER Message Number: Proponent: AHRC-EPF-R

MILPER Message Number: Proponent: AHRC-EPF-R

RESPERSMAN (a) DoD Financial Management Regulation, Volume 7A (b) OPNAVINST (c) BUPERSINST F

NATIONAL GUARD BUREAU 111 South George Mason Drive ARLINGTON VA

MILPER Message Number: Proponent: AHRC-EPF-R

MILPER Message Number: Proponent: AHRC-EPF-R

Incentive Programs UNCLASSIFIED. Army Regulation Army National Guard and Army Reserve

MILPER Message Number: Proponent: AHRC-EPF-R

Service Obligations, Methods of Fulfillment, Participation Requirements, and Enforcement Provisions

Taxable vs. Nontaxable Income: Members of the Armed Forces

MILPER Message Number: Proponent: AHRC-EPF-R

Milper Message Number Proponent AHRC-OPD-A

Service Obligations, Methods of Fulfillment, Participation Requirements, and Enforcement Provisions

ROTC Kicker Reference Packet

THIS MESSAGE HAS BEEN TRANSMITTED BY USAITA ON BEHALF OF DA WASHINGTON DC//DAPE-MSO//

DEPARTMENT OF THE AIR FORCE

U.S. Army Human Resources Command (HRC) 2016/11/14 Army Soldier Records Branch (ASRB)

DEPARTMENT OF THE NAVY FISCAL YEAR (FY) 2017 BUDGET ESTIMATES JUSTIFICATION OF ESTIMATES FEBRUARY 2016 RESERVE PERSONNEL, MARINE CORPS

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

15 July 2013 TECHNICIAN POSITION VACANCY ANNOUNCEMENT #13-073

NMMI Army ROTC Early Commissioning Program. ROTC Handbook. Part 3 Military Science IV (Sophomore Year at NMMI)

Transcription:

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

Note to Instructor: (AR 600-8-104) a. Rapid policy changes affect the filing of documents in the AMHRR. The list of documents required for filing in the AMHRR and/or iperms will be updated quarterly and posted on the HRC, Army Soldier Records Branch Web site and the S1 Net on MilBook Web site. Document additions, removals or changes to existing filing instructions will be highlighted. b. The websites are the following for the documents: (1) HRC, ASRB Web page: https://www.hrc.army.mil/content/conducting%20personnel%20record% 20Reviews (2) S1 Net on MilBook Web page: https://www.milsuite.mil/book/community/spaces/apf/s1net/iperms

KSD MATRIX KEY LIST FOR MILITARY PAY S All other documents should have been checked as part of the review process using the Soldier's record For many entitlements, ALL of the KSDs were checked during the review of the record BASIC PAY BASE PAY MOST COMMON PAY S Documents for this entitlement are verified during the review of the Soldier's record 1. All time in service must be accounted for with documents in the Servcie folder. Ensure there are documents that support the BASD listed on the record For enlisted: Soldiers will have a DD 4 or DD 4 packet (contracts in the record). This includes all enlistment and re-enlistment contracts. For officers: Documents that show initial entry into service can vary by source of commissioning. Ensure there are documents that support the BASD listed on the record 2. If the Soldier had a break in service, the record must contain all contracts and separation documents (DD 214/NGB 22 and Separation Orders). All Officers: 1. DA 71 (NGB 337 for NG) 2. APPT ORD/LTR 3. ORD PROMRED (02-10) Commissioned via USMA: 1. USMA 5-50 Commissioned via ROTC/OCS: 1. DD 41-2 Enlisted: 1. DD 41-2 2. DD 4-3 3. DD 4 PACKET (re-enlistment) 4. DD 1966 5. ORD PROMRED (E-5 thru E-9) 3. All promotion orders to each grade E-5 and above must be in the record. For RC Soldiers, the following forms can be used to validate time in service: 1. AHRC 249 2. DA 5016 3. DA 1380 4. DD 220 Other Forms that can suppport time in service : 1. DA 1506 1. Verify a current DA 5960 is in the Pay Entitlements folder. 2. The PCS order, promotion order, and dependent documents (if applicable) should have been accounted for during the review of the record 1. DA 5960 2. ORD PROMRED 3. PCS ORDER 4. ORD ASSIGN BASIC FOR HOUSING BAH 3. This entitlement also requires verification of rank which happens during the review of the Service folder and verification of PCS Order (location) which happens in the Assignment/Deployment folder. 3. If drawing BAH w/dependents: All dependent docs must be verified which happens in the Personal folder. If BAH w/ dependents, Must have one or more of the following applicable documents: 1. MARRIAGE CERT 2. CERT BIRTH DEPN, 3. DFAS BAH APPROVAL 4. DIVORCE DECREE 1

KSD MATRIX KEY LIST FOR MILITARY PAY S All other documents should have been checked as part of the review process using the Soldier's record For many entitlements, ALL of the KSDs were checked during the review of the record (BAH-DIF) BASIC FOR HOUSING DIFFERENTAIL BAQ-DIF Payed to a Soldier in government quarters while paying child support. 1. The Soldier must have a current DA 5960 and a court order to pay child support (CHILD SUPPORT DOC OR DIVORCE DECREE) in the Pay Entitlements folder. 2. The PCS order, promotion order, and dependent documents (if applicable) should have been accounted for during the review of the record 1. DA 5960 2. ORD PROMRED 3. PCS ORDER 4. ORD ASSIGN 5. CHILD SUPPORT DOC 6. DIVORCE DECREE BASIC FOR HOUSING PARTIAL BAH Payed to a Soldier without dependents who is assigned to single-type QTRS or is on field or sea duty, and is not authorized to receive a BAH or OHA. 1. Verify a current DA 5960 is in the Pay Entitlements folder. 2. The PCS order and promotion order should have been accounted for during the review of the record 1. DA 5960 2. ORD PROMRED 3. PCS ORDERS 4. ORD ASSIGN (BAH) VARIABLE HOUSING BAH 1. Verify a current DA 5960 is in the Pay Entitlements folder. 2. The promotion order and dependent documents (if applicable) should have been accounted for during the review of the record 1. DA 5960 2. ORD PROMRED Must have all applicable documents(situation dependant): 3. MARRIAGE CERT 4. CERT BIRTH DEPN 5. DFAS BAH APPROVAL (OHA) OVERSEAS HOUSING OHA 1. The Soldier must have a current DA 5960, a DD 2367 and mortgage or rental agreement in the Pay Entitlements folder. 2. This entitlement requires verification of the PCS Order (location) which happens in the Assignment/Deployment folder. 1. DA 5960 2. DD 2367 3. MORT/RENT (mortgage/rental agreement) 4. PCS ORDER (OCONUS COLA) COST OF LIVING OUTSIDE CONTINENTAL UNITED STATES COLA 1. The Soldier must have a current a DA 4187 to list dependent information and zip code in the Pay Entitlements folder. 2. The PCS order, promotion order, and dependent documents (if applicable) should have been accounted for during the review of the record 1. DA 4187 2. ORD PROMRED 3. PCS ORDER Must have all applicable documents(situation dependant): 4. MARRIAGE CERT 5. CERT BIRTH DEPN 6. DFAS BAH APPROVAL 2

KSD MATRIX KEY LIST FOR MILITARY PAY S All other documents should have been checked as part of the review process using the Soldier's record For many entitlements, ALL of the KSDs were checked during the review of the record COST OF LIVING CONUS CONUS COLA 1. The Soldier must have a current a DA 4187 to list dependent information and zip code in the Pay Entitlements folder. 2. The PCS order, promotion order, and dependent documents (if applicable) should have been accounted for during the review of the record 1. DA 4187 2. ORD PROMRED 3. PCS ORDER Must have all applicable documents(situation dependant): 4. MARRIAGE CERT 5. CERT BIRTH DEPN 6. DFAS BAH APPROVAL COST OF LIVING DUAL COLA DUAL This entitlement is used for two legally married service members. 1. The Soldier must have a current a DA 4187 to list dependent information and zip code in the Pay Entitlements folder. 2. The PCS order, promotion order, and dependent documents (if applicable) should have been accounted for during the review of the record 1. DA 4187 2. ORD PROMRED 3. PCS ORDER Must have all applicable documents(situation dependant): 4. MARRIAGE CERT 5. CERT BIRTH DEPN 6. DFAS BAH APPROVAL COST OF LIVING PRORATED COLA PRORATED 1. The Soldier must have a current a DA 4187 to list dependent information and zip code in the Pay Entitlements folder. 2. The PCS order, promotion order, and dependent documents (if applicable) should have been accounted for during the review of the record 1. DA 4187 2. ORD PROMRED 3. PCS ORDER Must have all applicable documents(situation dependant): 4. MARRIAGE CERT 5. CERT BIRTH DEPN 6. DFAS BAH APPROVAL FAMILY SEPERATION HOUSING FSH 1. Verify a current DA 5960 is in the Pay Entitlements folder. 2. The PCS or TCS Order (location) and ALL dependent docs should have been accounted for during the review of the record 1. DA 5960 2. PCS ORDER 3. ORD TCS Must have all applicable documents(situation dependant): 4. MARRIAGE CERT 5. CERT BIRTH DEPN 6. DFAS BAH APPROVAL HAZARDOUS DUTY INCENTIVE PAY HDIP 1. If Hazardouse duty is for a specific type of duty (i.e demolition pay, parachute pay, etc) there must be a Hazardous Duty Order/Memo or a Special Duty Pay memo in the Pay Entitlements folder. 2. If the pay is based on Soldier being in a specific location that authorizes the pay, the Soldier must have a TCS or PCS order which should have been accounted for during the review of the record Must have one of the following if entitlement is for a sepcific type of duty (i.e demolition pay, parachute pay, etc): 4. PCS ORDER 5. ORD TCS 3

KSD MATRIX KEY LIST FOR MILITARY PAY S All other documents should have been checked as part of the review process using the Soldier's record For many entitlements, ALL of the KSDs were checked during the review of the record HOSTILE FIRE PAY HFP/IDP This entitlement is requires TCS/deployment orders which should have been accounted for during the review of the record ORD TCS IMMINENT DANGER PAY PARACHUTE DUTY PAY (SDAP) SPECIAL DUTY ASSIGNMENT PAY (ENLISTED ONLY) HFP/IDP PARACHUTE PAY SPEC DUTY PAY 1. This entitlement requires an order for Special Duty Pay. Additionally, when a soldier receiving SDAP changes duty stations, the gaining unit commander will use DA Form 4187 to substantiate the continued entitlement to SDAP. 2. Verify there is an ORD SPECIAL PAY and/or DA 4187 substantiating the entitlement in the Pay Entitlements folder. 1. ORD SPECIAL PAY If Soldier has PCSd and SDAP is continued: 2. DA 4187 4

KSD MATRIX KEY LIST FOR MILITARY PAY S All other documents should have been checked as part of the review process using the Soldier's record For many entitlements, ALL of the KSDs were checked during the review of the record ALL OTHER PAY S (These have specific supporting documents that must be reviewed in the Pay and Entitlements folder) ACCELERATION DECELERATION DUTY PAY ACCESSIONS BONUS FOR MEDICAL OFFICER IN A CRITICALLY SHORT WARTIME SPECIALTY HDIP May display on as: RN ACCES BONU or AVIATOR CONT PAY or NUCLEAR OFF CONT PAY This entitlement requires at least one AMEDD Special Pay contract; however, there may be multiple types of contracts. Ensure there are current contracts that account for the amount of pay listed on the. Must have one or more of the following contracts: 1. AMEDD-ISP 2. AMEDD-MSP 3. AMEDD-ASP 4. AMEDD-BCP 5. USAREC 601-37-33 ACCESSIONS BONUS FOR NEW OFFICERS IN CRITICAL SKILLS ACCESSIONS BONUS FOR OFFICER CANDIDATES ACCRUED LEAVE PAYMENT FOR MUSTER DUTY (IRR) AMEDD OFFICERS MULTI-YEAR RETENTION BONUS LUMP SUM LEAV Contract or Service Obligation must document Accession Bonus. Contract or Service Obligation must document Accession Bonus. Several documents are linked together to form the APPRSEPS AC Enlisted: DA 3340 AC Officer: DA 4187? USAR: USARC 24-R ARNG: DA 4187 Must have one or more of the following documents: 1. SVC OBLIG 2. BONUS AGREEMENT Must have one or more of the following documents: 1. SVC OBLIG 2. BONUS AGREEMENT IRR Verify there is an AHRC 3924 in the Pay Entitlements folder. AHRC 3924 Will display on as: MULT SP PAY or NUC OFF CONT PAY This entitlement requires a Health Professions Officer contract. It will be filed as AMEDD -ISP or AMEDD- ASP. Ensure there is a current contract that accounts for the amount of pay listed on the. Must have one or more of the following contracts: 1. AMEDD-ISP 2. AMEDD-MSP 5

KSD MATRIX KEY LIST FOR MILITARY PAY S All other documents should have been checked as part of the review process using the Soldier's record For many entitlements, ALL of the KSDs were checked during the review of the record ASSIGNMENT INCENTIVE PAY (Korea, Iraq, Afghanistan) AIP 1.This entitlement requires appropriate PCS Order, TCS Order or Special Order to the assigned location. 2. If there was no TCS or PCS Order reviewed that accounted for this specific entitlement, verify there is an ASSN INCENT PAY or ORD SPECIAL PAY in the Pay Entitlements folder. 1. ASSN INCENT PAY 2. ORD SPECIAL PAY AVIATION CAREER INCENTIVE PAY-CONDITIONAL ACP 1. This entitlement requires a DA Form 759 and an order issuing the pay. 2. The AVN SVC documets also populate in the Assign/Deploy folder and may have been accounted for during the review of the record 1. DA 759 SER 2. AVN SVC 3. AVN SVC AMD 4. ORD SPECIAL PAY 1. This entitlement requires a DA Form 759 and an order issuing the pay. AVIATION CAREER INCENTIVE PAY-CONTINUOUS ACP 2. The AVN SVC documets also populate in the Assign/Deploy folder and may have been accounted for during the review of the record 1. AVN SVC 2. AVN SVC AMD 1. This entitlement requires a DA Form 759 and an order issuing the pay. AVIATION CONTINUATION PAY ACP 2. The AVN SVC documets also populate in the Assign/Deploy folder and may have been accounted for during the review of the record 1. AVN SVC 2. AVN SVC AMD BASIC FOR SUBSISTENCE BAS CADET SUBSISTENCE ROTC Verify there is a DA 597 and/or DA 597-3 in the Pay Entitlements folder. May have both or just one: 1. DA 597 2. DA 597-3 CAREER SEA PAY/CAREER SEA PAY-PREMIUM CAREER SEA PA Verify there is a DA 3068-1 and/or ORD SPECIAL PAY substantiating this entitlement in the Pay Entitlements folder. May have both or just one: 1. DA 3068-1 2. ORD SPECIAL PAY CAREER STATUS BONUS CSB Taken with 15 years of service, agrees to complete 20 years service. Verify there is a DD 2839 in the Pay Entitlements folder. DD 2839 CIVILIAN CLOTHING CMAI INITIAL Verify there is a Clothing Memo substantiating the entitlement in the Pay Entitlements folder. CLOTHING MEMO CLOTHING MAINTENANCE -ENLISTED CLOTHING 6

KSD MATRIX KEY LIST FOR MILITARY PAY S All other documents should have been checked as part of the review process using the Soldier's record For many entitlements, ALL of the KSDs were checked during the review of the record COMBAT SGLI SGLI CRITICAL SKILLS RETENTION BONUS (CSRB) CSRB Verify there is a SVC OBLIG and/or BONUS AGREEMENTs substantiating the entitlement in the Pay Entitlements folder. 1. SVC OBLIG 2. BONUS AGREEMENT CULTURE AND LANGUAGE INCENTIVE PAY BONUS CLIP-B Verify there is a DA 597-7 in the Pay Entitlements folder. DA 597-7 DEMOLITION DUTY PAY DEMO PAY DEPENDENT TRAVEL AND TRANSPORTATION DEPLOYMENT EXTENSION INCENTIVE PAY DEIP DA 1695 DIPLOMAT PAY FOR PSYCHOLOGISTS VSP PHYS 1. LIC MEDIC 2. LIC CERTF Education Folder DISLOCATION DLA DIVING DUTY PAY DIVE PAY ENGINEERING AND SCIENTIFIC CAREER CONTINUATION PAY BRD CRT PHY Verify there is a Contract or ORD SPECIAL PAY in the Pay Entitlements folder. Contract or ORD SPECIAL PAY ENLISTMENT BONUS EB 1. This is given only upon entry into the Army. This is not a retention bonus that is given upon reenlistment. This bonus will be shown on the initial entry contract. 2. Verify there is a DA 3286A or DA 3286B substantiating the bonus in the Pay Entitlements folder. 1. DA 3286A 2. DA 3286B 7

KSD MATRIX KEY LIST FOR MILITARY PAY S All other documents should have been checked as part of the review process using the Soldier's record For many entitlements, ALL of the KSDs were checked during the review of the record FAMILY SEPARATION FSA 1. Verify there is a current DD Form 1561 in the Pay Entitlements folder. 2. The PCS or TCS Order and ALL dependent docs which should have been accounted for during the review of the record 1. DD 1561 2. PCS ORDER 3. ORD TCS Must have all applicable documents(situation dependant): 4. MARRIAGE CERT 5. CERT BIRTH DEPN 6. DFAS BAH APPROVAL FAMILY SUBSISTENCE SUPPLEMENTAL FLIGHT DECK DUTY PAY FLYING DUTY CREW MEMBERS FLYING DUTY, NON CREW MEMBERS FSSA Verify there is a current DD Form 2857 in the Pay Entitlements folder. DD 2857 HDIP FLY PAY FLY PAY 1. Verify there is a current Special Pay Order in the Pay Entitlements folder. 1. ORD SPECIAL PAY FOREIGN LANGUAGE PROFICIENCY BONUS PROFICIENCY PAY 2. This entitlement also requires a DA Form 330 which which should have been accounted for during the review of the record 3. Do not use the DLTP score document as the document to verify this entitlement 2. DA 330 Education Folder HARDSHIP DUTY PAY- LOCATION HARDSHIP DUTY PAY- MISSION HDP LOCATION HDP-M 1. ORD PCS 2. ORD TCS 1. ORD PCS 2. ORD TCS HEALTH PROFESSIONAL LOAN REPAYMENT PROGRAM HPLRP Verify there is an OTSG Form 1093 in the Pay Entitlements folder. OTSG 1093 HEALTH PROFESSIONS OFFICER (HPO) BOARD CERTIFICATION PAY SAVE PAY Must have one or more of the following contracts: This entitlement requires a Health Professions Officer Board Certification Pay contract. Ensure there is a current contract that accounts for the amount of pay AMEDD-BCP listed on the. 8

KSD MATRIX KEY LIST FOR MILITARY PAY S All other documents should have been checked as part of the review process using the Soldier's record For many entitlements, ALL of the KSDs were checked during the review of the record Must have one or more of the following contracts: HEALTH PROFESSIONS OFFICER (HPO) INCENTIVE PAY SAVE PAY This entitlement requires a Health Professions Officer contract. It will be filed as AMEDD -ISP or AMEDD- ASP. Ensure there is a current contract that accounts for the amount of pay listed on the. 1. AMEDD-ISP 2. AMEDD-MSP HEALTH PROFESSIONS OFFICER (HPO) RETENTION BONUS HEALTH PROFESSIONAL SCHOLARSHIP PROGRAM Will display on as: MULT SP PAY or NUC OFF CONT PAY HPSP This entitlement requires a Health Professions Officer contract. It will be filed as AMEDD -ISP or AMEDD- ASP. Ensure there is a current contract that accounts for the amount of pay listed on the. Must have one or more of the following contracts in the Pay Entitlements Must have one or more of the following contracts: 1. AMEDD-ISP 2. AMEDD-MSP Must have all applicable contracts: 1. USAREC 601-37-9 2. USAREC 601-37-12 3. USAREC 601-37-28 4. USAREC 601-37-29 HIGH-DEPLOYMENT ORD TCS HOSTILE FIRE PAY HFP/IDP ORD TCS HOUSEHOLD GOODS TRANSPORTATION AND STORAGE HHG IMMINENT DANGER PAY HFP/IDP ORD TCS INCENTIVE BONUS FOR TRANSFER BETWEEN ARMED FORCES 1. DD 4-1/2 2. DD4 PACKET INCENTIVE BONUS- RETIRED/RESERVE MEMBERS VOLUNTEERING FOR HIGH DEMAND, LOW DENSITY ASSIGNMENTS JUDGE ADVOCATE CONTINUATION PAY Verify there is an ORD SPECIAL PAY in the Pay Entitlements folder. ORD SPECIAL PAY JACP Verify there is an SVC OBLIG in the Pay Entitlements folder. SVC OBLIG 9

KSD MATRIX KEY LIST FOR MILITARY PAY S All other documents should have been checked as part of the review process using the Soldier's record For many entitlements, ALL of the KSDs were checked during the review of the record LEADER'S TRAININIG COURSE BONUS This entitlement is for Cadet Command Cadets. Verify there is an DA 597-5 in the Pay Entitlements folder. DA 597-5 MEMBER ASSIGNED TO INTERNATIONAL MILITARY HEADQUARTERS 1. ORD PCS 2. ORD TCS MEMBER TRAVEL AND TRANSPORTATION MISSED MEAL REFUND MOBILE HOME PRANSPORTATION MOVE-IN HOUSING MIHA NON-PHYSICIAN HEALTH CARE PROVIDERS BOARD CERTIFICATION PAY BCP Board certified pay begins upon receipt of proof that board certification was granted Officer/Enlisted: LIC MEDIC, MED SPEC OFFICERS IN CRITICAL ACQUISITION POSTIONS EXPENDING PERIOD OF ACTIVE DUTY OVERSEAS TOUR EXTENSION INCENTIVE PAY PARTIAL DISLOCATION PAY AND CONTINUATION PERSONAL MONEY POV TRANSPORTATION PRESSURE CHAMBER DUTY PAY OTEIP PDLA PAC GEN OFF PMA HDIP Verify there is an SVC OBLIG in the Pay Entitlements folder. SVC OBLIG ORD PCS 1. ORD PCS 2. ORD PROMRED RESERVE INCOME REPLACEMENT PROGRAM RIRP Verify there is a DD 2919 in the Pay Entitlements folder. DD 2919 10

KSD MATRIX KEY LIST FOR MILITARY PAY S All other documents should have been checked as part of the review process using the Soldier's record For many entitlements, ALL of the KSDs were checked during the review of the record SAVE PAY SELECTED RESERVE INCENTIVE PROGRAM SAVE PAY SRIP ORD PROMRED 1. Verify there is a DA Form 5261 in the Pay Entitlements folder. 1. DA 5261 2. DD 4 2. The DD Form 4 should have been accounted for during the review of the record SELECTIVE REENLISTMENT BONUS SEPERATION PAY READJUSTMENT PAY SPECIAL SEPERATION BENEFIT SPECIAL TRAINING ASSISTANCE PROGRAM STOP LOSS PAYMENT This entitlement is executed at re-enlistment. ENLISTED BONU Verify there is a DA Form 4789 in the Pay and Entitlements folder. SSB DA 4789 ORD SEP Enlisted/Officer: ORD SEP Enlisted: DD4 PACKET STRAP Verify there is a DA 5685 in the Pay Entitlements folder. DA 5685 ORD AD Must have one or more of the following: STUDENT LOAN REPAYMENT PROGRAM SLRP Must have one or more of the following contracts in the Pay Entitlements 1. DD 2475 2. CC 597-6 3. DA 5261 4. DA 597 5. NGB 600-7-5-R-E TEMPORAY LODGING TLA TEMPORAY LODGING EXPENSE TLA THERMAL STRESS DUTY PAY HDIP TOXIC FUEL/PROPELLANTS AND CHEMICAL MUNITIONS EXPOSURE DUTY PAY HDIP 11

KSD MATRIX KEY LIST FOR MILITARY PAY S All other documents should have been checked as part of the review process using the Soldier's record For many entitlements, ALL of the KSDs were checked during the review of the record TOXIC PESTICIDES/DANGEROUS ORGASNISM PERSONAL EXPOSURE PAY HDIP UNIFORM, INITIAL-OFFICER CMA DA 71 UNUSUAL RESPONSIBILITY PAY Special Pay for Officers Serving in Positions of Unusual Responsibility and of a critical. ORD SPECIAL PAY Verify there is an ORD SPECIAL PAY in the Pay Entitlements folder. VOLUNTARY SEPERATION INCENTIVE PAY VSI/SSB 1. DD 214 2. NGB 22 3. ORD SEP 4. APPRSEPS 12