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

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

805A-36B-1002 Research Finance Regulations Status: Approved

805C-42A-4411 Manage Enlisted Strength Management Status: Approved

805C-42A-1232 Process Decentralized Promotions (PV2 - SPC) Status: Approved

805C-42A-1307 Create an Ad Hoc Query Status: Approved

805C-42A-4060 Plan Unit Postal Operations Status: Approved

805A-36B-2005 Audit Military Pay Transactions Status: Approved

805C-42A-3011 Review Absent Without Leave (AWOL) / Dropped From Rolls (DFR) Packets Status: Approved

805C-42A-4020 Process Line of Duty (LOD) Investigations Status: Approved

805C-42A-3008 Process Strength Reports Status: Approved

805C-42A-4412 Coordinate the Deployment Cycle Support (DCS) Program Status: Approved

805A-36B-1008 Process Indebtness Transactions Status: Approved

805C-42H-8104 Interpret Unit Status Reporting Data Status: Approved

805C-42A-3030 Conduct the Deployment Cycle Support (DCS) Process Status: Approved

805C-42A-3007 Review Awards and Decorations Status: Approved

805C-42A-4000 Analyze Personnel Readiness Management (PRM) Considerations Status: Approved

805A-36B-1005 Prepare a Stored Value Card Status: Approved

805C-42A-3103 Conduct Personnel Accountability Status: Approved

805A-36B-2025 Certify Military Pay Vouchers Status: Approved

805C-42A-3006 Prepare the Unit Status Report (USR) Status: Approved

805C-42A-1250 Process a Request for Leave, Pass, or Permissive Temporary Duty (PTDY) Status: Approved

805C-42H-8101 Direct Personnel Readiness Management (PRM) Status: Approved

805C-42A-1304 Interpret the Enlisted Record Brief (ERB) and Officer Record Brief (ORB) Status: Approved

805C-LF Operate the Automated Military Postal System (AMPS) Database Status: Approved

805C-42A-1259 Create a Manifest Using the Tactical Personnel System (TPS) Status: Approved

805C-42A-3406 Review the Human Resources Authorization Report (HRAR) Status: Approved

805C-LF Maintain a Postage Meter Machine Status: Approved

805C-42A-3223 Perform Tactical Personnel System (TPS) Functions Status: Approved

805A-36B-1011 Maintain Commitment Records and Obligations Status: Approved

805C-COM-3095 Coordinate Unit Deployment Readiness Activities Status: Approved

805A-36A-7022 Establish Army e-commerce Systems Status: Approved

805C Coordinate Personnel Accountability Functions Status: Approved

805C-42A-1219 Process Semi-Centralized Promotions Status: Approved

805C-42B-6109 Manage Unit Postal Operations Status: Approved

805A-36A-8005 Implement e-commerce Activities Status: Approved

805C-LF Perform Audits at a Military Post Office Status: Approved

805A-36B-3027 Identify Commitment and Obligation Accounting Transactions Status: Approved

Summary Report for Individual Task 805C-42H-8102 Direct Deployed Personnel Accountability Status: Approved

805A-36B-3501 Certify Military Pay Vouchers Status: Approved

805A-36A-6004 Conduct Paying Agent Operations Status: Approved

805C-42A-4062 Coordinate Morale, Welfare, and Recreation (MWR) Operations Status: Approved

805A-36B-4001 Conduct Central Funding Status: Approved

805C-42A-3411 Employ Enlisted Distribution and Assignment System (EDAS) Status: Approved

805A-36A-7006 Process a Military Interdepartmental Purchase Request (MIPR) Status: Approved

805C-42A-3474 Review Casualty Reports Status: Approved

805C Administer Strength Reporting Information Status: Approved

Summary Report for Individual Task 805C-42A-4023 Review the Awards and Decorations Program Status: Approved

805A-36A-7020 Conduct Limited Depository (LDA) Account Activities Status: Approved

805C-LF Prepare Consolidated Business Report Status: Approved

Report Date: 17 Nov 2014

805A-36B-4003 Perform Deputy Disbursing Officer Functions Status: Approved

805A-36B-2024 Record Reimbursable Accounting Data Status: Approved

805C-LF Check the Cashing of Domestic Postal Money Orders Status: Approved

Training and Evaluation Outline Report

805C-42B-6108 Report Casualty Information Status: Approved

805A-36B-3028 Perform Reimbursable Accounting Status: Approved

805A-36B-3020 Perform a Financial Management Review Status: Approved

805C-COM-2145 Counsel a Soldier on the Contents of a Noncommissioned Officer Evaluation Report and NCOER Checklist Status: Approved

Training and Evaluation Outline Report

Summary Report for Individual Task 805B-79T-3306 Conduct Professional Development Counseling Status: Approved

805C-COM-3023 Prepare the Rater's Portion of a Noncommissioned Officer Evaluation Report (NCOER) Status: Approved

805C-42A-1255 Prepare Casualty Reports Status: Approved

805A-36A-8006 Manage Theater Banking Operations Status: Approved

805C-42A-3062 Review Unit Morale, Welfare and Recreation (MWR) Operations Status: Approved

Training and Evaluation Outline Report

805C-LF Conduct Custodian of Postal Effects (COPE) Duties Status: Approved

Training and Evaluation Outline Report

805D-56A-7808 Apply Principles of Worship Development Status: Approved

805C-LF Conduct an audit of a Stamp Stock Status: Approved

Training and Evaluation Outline Report

Training and Evaluation Outline Report

Training and Evaluation Outline Report

Training and Evaluation Outline Report

805C-COM-1245 Support Unit and Family Readiness Through the Army Family Team Building (AFTB) Program Status: Approved

Training and Evaluation Outline Report

805C-LF Prepare Daily Money Order Business Report Status: Approved

150-MC-7654 Employ the Knowledge Management Processes Status: Approved

Training and Evaluation Outline Report

805C-LF Dispatch Outgoing Registered Mail Status: Approved

Training and Evaluation Outline Report

Training and Evaluation Outline Report

805C-LF Cash Domestic Postal Money Orders Status: Approved

Training and Evaluation Outline Report

Summary Report for Individual Task N-2107 Verify Vehicle and Equipment Loads Status: Approved

805A-36A-6162 Ensure the Physical Security Compliance of a Disbursing Office Status: Approved

805C-LF Report Suspected Postal Incidents Status: Approved

805C Implement Administrative and Personnel Actions Status: Approved

Summary Report for Individual Task 805B-79T-3302 Conduct an Army Physical Fitness Test / Physical Fitness Assessment Status: Approved

551-88K-4722 Conduct Life Boat Navigation. Status: Approved

Summary Report for Individual Task 805K-79R-8201 Evaluate Education Credentials Status: Approved

Training and Evaluation Outline Report

Training and Evaluation Outline Report

Summary Report for Individual Task MANAGE PRODUCTION CONTROL OPERATIONS Status: Approved

Training and Evaluation Outline Report

805C-COM-6004 Supervise Unit Postal Services Status: Approved

Summary Report for Individual Task 805D Monitor The Status of Subordinate Unit Ministry Team Status: Approved

150-LDR-5012 Conduct Troop Leading Procedures Status: Approved

Training and Evaluation Outline Report

150-MC-0002 Validate the Intelligence Warfighting Function Staff (Battalion through Corps) Status: Approved

Training and Evaluation Outline Report

Transcription:

Report Date: 12 Feb 2018 805C-42A-4101 Interpret Military Pay (MILPAY) and Allowances Status: Approved Distribution Restriction: Approved for public release; distribution is unlimited. Destruction Notice: None Foreign Disclosure: FD1 - This training product has been reviewed by the training developers in coordination with the USASSI / Fort Jackson SC foreign disclosure officer. This training product can be used to instruct international military students from all approved countries without restrictions. Page 1

Conditions: You are a Human Resource (HR) NCO and have been given responsibility for military pay and internal controls within your unit. You have access to Department of Defense (DoD) Financial Management Regulation 7000.14-R Volume 7A, calculator, a laptop or desktop computer with internet capabilities, and standard office supplies. This task should not be trained in MOPP 4. Standards: With a minimum of 70% accuracy, analyze the contents of DoDFMR 7000.14-R Vol 7A, supervise finance actions research, validate / confirm special and incentive pays entitlements, subsistence and other payable allowances, and internal control procedures. Special Conditions: None Safety Risk: Low MOPP 4: Never Cue: You are required to supervise finance support for your unit. Task Statements None DANGER None WARNING None CAUTION Remarks: None Notes: None Page 2

1. Analyze DoDFMR 7000.14-R Vol 7A. Performance Steps a. Brief personnel the DoDFMR, Volume 7A is divided into 66 chapters that are grouped together to cover 11 subject areas. b. Explain the paragraph numbering system. c. Explain the Decision Logic Tables (DLTs). (1) Confirm that DLTs contain the table heading that identifies the type of instruction, the column headings that are alphabetically designated, and a heavy black line that separates condition column headings from action column headings. (2) Read the DLT, following the sequence of the Table Heading to identify what the table is about, the heading for column A leading to the condition statements describing the problem being solved. Follow the rule line for the condition describing the precise problem for the specific action statement that applies. 2. Supervise the researching of finance actions. a. Ensure subordinates use different techniques to locate the specific area of the DoDFMR that is needed. b. Identify KEY WORDS or terms to use. c. Utilize the Table of Contents to help find the Chapter which covers the subject area in question. 3. Validate Special Pay entitlement. a. Identify different types of Special Pays and various rates in the DoDFMR. b. Ensure documents required for entitlement to SDAP are present. c. Confirm that Hardship Duty Pay (HDP) is payable only to members entitled to basic pay, at a monthly rate not to exceed $300. Confirm that there are two types of hardship duty pay. (1) Confirm documents required for entitlement to HDP-Mission pay are present. (2) Confirm that HDP-Location is payable to members for either permanent change of station duty or temporary/ deployed / attached duty of over 30 days duration in specified locations. (3) Confirm documents required for entitlement to HDP-L are present. 4. Validate Incentive Pay entitlement. a. Explain types of Incentive Pay. b. Compute the various types of incentive pays on a 30 day month basis. c. Confirm that Soldiers under competent orders who participate in regular and frequent aerial flights are entitled to flight pay. d. Compute requirements for Hazardous Duty Incentive Pay (HDIP), after receiving a Soldier s competent orders and they have a minimum of four hours flying time per month. e. Ensure that officers qualified for aviation service receive Aviation Career Incentive Pay (ACIP), since it is a continuous entitlement. f. Ensure that Parachute duty pay, commonly referred to as "jump pay," is paid to a Soldier that performs duty involving parachute jumping as an essential part of his/her military duty. g. Confirm that demolition duty pay is payable to Soldiers under competent orders to perform duty involving the demolition of explosives. h. Confirm that Soldiers who qualify for incentive pay for more than one type of hazardous duty are not receiving more than two types of payments for the same period. 5. Confirm Subsistence Allowances. Page 3

a. Explain there are two types of subsistence allowance. (1) Basic Allowance for Subsistence (BAS). (2) Family Subsistence Supplemental Allowance (FSSA). b. Explain that a single rate of BAS applies to all officers and the entitlement is paid at a monthly rate. c. Explain that Enlisted members are entitled to one of two BAS rates (Enlisted BAS or Enlisted BAS-II). d. Confirm restrictions for entitlement to BAS under the following conditions: (1) Undergoing Basic Military Training. (2) In excess leave status. (3) In an AWOL status in excess of 24 hours. (4) On an approved educational leave. (5) A member with no dependents is training for Olympic Games. (6) Serving a court-martial sentence that includes confinement. e. Confirm payable BAS rates, including (1) BAS is paid at a monthly rate for a 30-day month. (2) Officer BAS is paid at one rate. (3) Confirm there are two rates for enlisted BAS. (a) Standard Rate: The amount that a Soldier authorized to mess separately. (b) Discount Meal Rate: The rate for meal collections when a Soldier is on essential station messing. (4) Ensure that for mandatory meal collections, the first day a Soldier is issued a meal card and last day when a Soldier is authorized to mess separately. (5) Ensure Soldiers who have mandatory meal collections deducted claim MISSED MEALS for meals they were unable to eat in the dining facility. f. Confirm that a DA Form 4187 (Personnel Action) is used to start, stop, or change a Soldier's rations. g. Confirm payment of Family Subsistence Supplemental Allowance (FSSA). 6. Validate Other Payable Allowances. a. Basic Allowance for Housing (BAH) with dependents. b. Basic Allowance for Housing (BAH) without dependents. (1) Ensure members without dependents residing in other than government quarters, are paid BAH at the without dependent rate. (2) Ensure Reserve Component Soldiers without Dependents are authorized BAH Type 1 at the without dependents rate when they are on active duty for more than 30 days. c. Basic Allowance for Housing (BAH) Partial. Page 4

(1) Ensure partial BAH is paid to a Soldier without dependents, who is assigned to single-type quarters, or is on field or sea duty, and not otherwise entitled to receive a BAH. (2) Confirm that the DA Form 5960 (Authorization to Start, Stop, or Change Basic Allowance for Quarters (BAQ) and/or Variable Housing Allowance (VHA)) is used to request partial BAH. (3) Ensure applications for BAH on behalf of primary dependents are made on DA Form 5960 and include a copy of a marriage license, housing termination order or birth certificate be attached. (4) Ensure DD Form 137-4 (Dependency Statement Child Born Out of Wedlock Under Age 21) is used to apply for BAH on behalf of secondary dependents. (5) Confirm that assignment and termination of Government Quarters is done with orders from the Housing Office serving the Soldier's duty station. d. Family Separation Allowance (FSA). (1) Ensure FSA Type I (FSA-I) is paid to Soldiers for added housing expenses resulting from forced separation. (2) Ensure FSA Type II (FSA-II) is paid to Soldiers with dependents when Soldiers with no other dependents are entitled to FSA-II under the same general conditions as members with non-active duty dependents, provided the couple was residing together immediately before being separated by reason of execution of military orders. e. Explain Overseas Housing Allowance (OHA) to reimburse Soldiers for expenses they incur for overseas housing when government quarters are not assigned). f. Explain Cost of Living Allowance (COLA) to defray the average excess costs for Soldiers with OCONUS assignments. 7. Confirm Internal Control Procedures. a. Verify all documentation used to substantiate pay actions and maintain documentation on file. b. Advise the unit commander on the Unit Commander's Finance Report (UCFR). c. Reconcile the UCFR is done to ensure Soldiers do not incur undo financial hardship due to incorrect pay. d. Implement plans, methods, and procedures to safeguard assets and to prevent and detect errors and fraud. e. Ensure that Internal Controls provides reasonable assurance that the objectives are being achieved. f. Ensure reasonable assurance by designing and implementing internal controls based on related costs and benefits. g. Adhere to the Defense Finance Accounting Service (DFAS) supplemental internal control policies and practices necessary to help protect resources and ensure mission effectiveness. (Asterisks indicates a leader performance step.) Evaluation Guidance: Score the Soldier GO if all performance measures are passed (P). Score the Soldier NO GO if any performance measure is failed (F). If the Soldier fails any performance measure, show what was done wrong and how to perform it correctly. Evaluation Preparation: This task can be evaluated by use of the performance measures as listed. This method of evaluation is appropriate if the Soldier performs the task on the job. Allow the Soldier to practice until the Soldier feels qualified and prepared for the evaluation. Then have the Soldier perform the task, using the materials listed in the CONDITIONS statement above. Score the Soldier "PASS" or "FAIL" as determined by the performance. PERFORMANCE MEASURES GO NO-GO N/A 1. Analyzed DoDFMR 7000.14-R Vol 7A. 2. Supervised the researching of finance actions. 3. Validated Special Pay entitlement. 4. Validated Incentive Pay entitlement. 5. Confirmed Subsistence Allowances. 6. Validated Other Payable Allowances. 7. Confirmed Internal Control Procedures. Page 5

Supporting Reference(s): Step Number Reference ID Reference Name Required Primary AR 37-104-4 MILITARY PAY AND ALLOWANCES POLICY Yes Yes DOD 7000.14-R VOL 7A JTR Department of Defense Financial Management Regulation, Volume 7A, Military Pay Policy and Procedures - Active Duty and Reserve Pay JOINT TRAVEL REGULATIONS UNIFORMED SERVICE MEMBERS AND DOD CIVILIAN EMPLOYEES Chapters 1-10 with dices (http://www.defensetravel.dod.mil/site/travelreg.cf m) Yes No Yes No TADSS : None Equipment Items (LIN): None Materiel Items (NSN) : Step ID NSN LIN Title Qty 7021-01-C14-3190 70210N Computer, Micro Lap-Top Portable AC: M4500 Dell 1 7025-01-328-5540 Printer, Automatic Data Processing, Laser Printer 1 Environment: Environmental protection is not just the law but the right thing to do. It is a continual process and starts with deliberate planning. Always be alert to ways to protect our environment during training and missions. In doing so, you will contribute to the sustainment of our training resources while protecting people and the environment from harmful effects. Refer to the current Environmental Considerations manual and the current GTA Environmental-related Risk Assessment card. Safety: In a training environment, leaders must perform a risk assessment in accordance with current Risk Management Doctrine. Leaders will complete the current Deliberate Risk Assessment Worksheet in accordance with the TRADOC Safety Officer during the planning and completion of each task and sub-task by assessing mission, enemy, terrain and weather, troops and support available-time available and civil considerations, (METT-TC). Note: During MOPP training, leaders must ensure personnel are monitored for potential heat injury. Local policies and procedures must be followed during times of increased heat category in order to avoid heat related injury. Consider the MOPP work/rest cycles and water replacement guidelines IAW current CBRN doctrine. Prerequisite Individual Tasks : None Supporting Individual Tasks : None Supported Individual Tasks : None Supported Collective Tasks : Task Number Title Proponent Status 12-BDE-0007 Perform Essential Personnel Services (S1) 12 - Adjutant General (Collective) Approved Knowledges : Knowledge ID 805A-K-0443 805A-K-0127 805A-K-0442 Knowledge Name Process a Basic Allowance for Subsistence (BAS) Transaction Define Internal Control Process a Basic Allowance for Housing (BAH) Transaction 805C-K-0721 Contents of DOD 7000.14-R-VOLUME 7A. 805A-K-0431 K23882 805C-K-0083 805C-K-0196 805A-K-0094 805A-K-0004 805A-K-0002 Define a Collection Know how to Interpret Military Pay and Allowances Format and contents of Leave and Earnings Statement (LES) Basic mathematical concepts Define reconcilation Identify a Leave and Earnings Statement (LES) Identify U.S. Currency Page 6

805C-K-0503 805C-K-1064 Automation equipment capabilities Personal equipment Skills : Skill ID S3198 805A-S-0052 805A-S-0050 805A-S-0064 805A-S-0063 805A-S-0048 805C-S-0170 805A-S-0042 805A-S-0062 805A-S-0006 805C-S-0155 805C-S-0622 805A-S-0117 805C-S-0063 805A-S-0116 805C-S-0219 805C-S-0639 805A-S-0120 805A-S-0106 805A-S-0119 805A-S-0105 805C-S-0030 805A-S-0121 805A-S-0043 805A-S-0044 805A-S-0045 805A-S-0103 805C-S-0181 805A-S-0104 805A-S-0107 805C-S-0001 805C-S-0393 Skill Name Interpret Military Pay and Allowances Interpret a Calendar Interpret Official Orders Calculate Meals and Incidental Expense (M&IE) Rates Calculate Proportional Per Diem (PPD) Interpret Source Documents Ability to research publications. Complete Forms Interpret Monetary Amounts Conduct Research Activities Identify Order formats Locate, interpret, and apply Department of Defense (DOD) regulations. Interpret Forms Extract data from Leave and Earning Statements (LES) Apply Regulations Know how to use a calculator. Perform basic mathematical computations. Interpret Procedural Guidance Ability to Operate a Standard Desk-Top Computer Interpret Command Guidance Interpret On-Screen Prompts Operate a calculator Apply Procedural Guidance Interpret a Military Leave and Earnings Statement (LES) Interpret Military Pay Tables Interpret a Master Military Pay Account (MMPA) Operate a Standard Computer Mouse Operate a computer keyboard Operate a Laser Printer Ability to Navigate Computer Software Locate, interpret and apply Army Regulations Extract data from LES. ICTL Data : ICTL Title 42A - Human Resources Specialist - SL4 Personnel Type MOS Data Enlisted MOS: 42A, Skill Level: SL4, Duty Pos: UQJ Page 7