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UNCLASSIFIED
1 of 103 AS OF MAY 2019
CAMP HUMPHREYS - AREA III
LEVY BRIEFING
Installation Management Command integrates and delivers
base support to enable readiness for a globally-responsive Army
We are the Army’s Home Serving the Rugged Professional
Ms. Schuron Washington / MPD / 757-2093/ [email protected]
UNCLASSIFIED
2 of 103 AS OF MAY 2019
Agenda
• Military Personnel Division (MPD)
• Reassignment Work Center (RWC)
• Army Community Service (ACS)
• 8th Army Total Army Sponsorship Program (TASP)
• 8th Army Retention Career Counselor
• CIF - 403d Army Field Support Battalion (AFSBn) –
Korea
• Installation Housing Division
• Installation Transportation Division (ITD)
• 176th Financial Management Support Unit (FMSU)
Ms. Schuron Washington / MPD / 757-2093/ [email protected]
UNCLASSIFIED
3 of 103 AS OF MAY 2019
USAG Humphreys Military Personnel Division (MPD)Reassignment Work Center
Ms. Schuron Washington / MPD / 757-2093/ [email protected]
UNCLASSIFIED
4 of 103 AS OF MAY 2019
Agenda
• USAG-Humphreys Military Personnel Division (MPD)
• Reassignment Work Center
• Location, Hours of Operations and Point of Contacts
• Personnel Records Review and Update
• DA Form 31 Requirement
• Special Duty Assignment and TDY Enroute
• Government Travel Charge Card (GTCC) PCS Program
• Orders Publication Requirements
• Required CONUS Documents
• Required OCONUS Documents
• EFMP Screening Requirements
Ms. Schuron Washington / MPD / 757-2093/ [email protected]
UNCLASSIFIED
5 of 103 AS OF MAY 2019
Agenda
• USAG-Humphreys Military Personnel Division (MPD)
• Reassignment Work Center
• OCONUS Family Travel
• Passports and VISA Requirements for Italy (Only)
• OCONUS Same Sex Guidelines
• Secretarial Waiver Process
• Installation Processing Control Station – Clearing Papers
Ms. Schuron Washington / MPD / 757-2093/ [email protected]
UNCLASSIFIED
6 of 103 AS OF MAY 2019
Reassignment Work Center Location:
• Building 6400 (One-Stop), 3d Floor, Room S-301
• Monday – Friday 0800 – 1700
• Closed Weekends and Federal Holidays
• MPD Site Manager, 757-2086
• Reassignment Work Center Team Lead, 757-2093
Ms. Schuron Washington / MPD / 757-2093/ [email protected]
USAG Humphreys Military Personnel Division (MPD)Reassignment Work Center Location, Hours of Operations and Point of Contacts
UNCLASSIFIED
7 of 103 AS OF MAY 2019
Conduct Personnel Records Review and Update:
• IPERMS: • Verify and/ or upload previous PCS orders and amendments assigning you to Korea,
Marriage Certificates, Divorce Decrees, Custody Agreements, Enlistment Contracts (all), Oath of Office and/ or Active Duty orders
• eMILPO: • DD93, Record of Emergency Data
• SGLV 8286, Service Members’ Group Life Insurance Election and Certificate
• Family member data
• Officer and Enlisted Records Brief to ensure data accuracy
Ms. Schuron Washington / MPD / 757-2093/ [email protected]
USAG Humphreys Military Personnel Division (MPD)Reassignment Work Center Records Review and Update
UNCLASSIFIED
8 of 103 AS OF MAY 2019
• DA Form 31, Request for Authority for Leave:
• Approved DA Form 31 must be submitted with Levy Reassignment packet to MPD
• COT Leave, if the leave is deferred follow procedures outlined in AR 600-8-10
• If COT Leave is deferred the DA 31 must be approved by LTC/ O-5 or above
• Note: For OCONUS Soldiers, Date Eligible to Return from Overseas (DEROS) is the driving factor in requests for deletion, deferment, and early arrival. Requests resulting in Soldiers departing OCONUS locations after or before their DEROS must be submitted as Foreign Service Tour Extensions (FSTE) or Foreign Service Tour Curtailments (FSTC), except for compassionate or adverse action requests. HRC is the approval authority for FSTE and FSTC
Ms. Schuron Washington / MPD / 757-2093/ [email protected]
USAG Humphreys Military Personnel Division (MPD)Reassignment Work Center
UNCLASSIFIED
9 of 103 AS OF MAY 2019
• Per AR 614-200, Enlisted Soldiers on assignment instructions to an airborne
position or unit will be utilized for at least 36 months in an airborne position/unit
unless physically disqualified, exempted by general Court- martial authority,
separated, reassigned by HRC or accepted for another airborne, airborne
ranger, special forces or other assignment which is considered by HRC to have
higher priority.
• Before issuing assignment orders, the Soldier of the proposed assignment must
initial eMILPO report AAA-234 and indicate acceptance or declination of
airborne assignment. Processed at MPD call for deskside interview.
• If Soldier declines airborne assignment, withdrawal of SQI (P) and deletion of
assignment will be submitted IAW AR 614-200 and MILPER Message18-035,
dated 1 Jan 18
Ms. Schuron Washington / MPD / 757-2093/ [email protected]
USAG Humphreys Military Personnel Division (MPD)Reassignment Work Center Airborne Assignment
UNCLASSIFIED
10 of 103 AS OF MAY 2019
Recruiting Duty:
• Request for Orders (RFO) Instructions: (Required Documents)• Report of Mental Status Evaluation (DA FORM 3822)
• Must be completed NO EARLIER than six months prior to your report date to the Army Recruiter Course.
• Please note that you may need to adjust your Date Estimated to Return from Overseas (DEROS) to meet the required timeline. If you need assistance regarding your DEROS please submit an inquiry to the e-mail addresses listed above.
• USAREC Height/ Weight Verification signed by E-8 or above
• Assignment Preference Map
Ms. Schuron Washington / MPD / 757-2093/ [email protected]
USAG Humphreys Military Personnel Division (MPD)Reassignment Work Center
UNCLASSIFIED
11 of 103 AS OF MAY 2019
Recruiting Duty Cont’:
• Request for Orders (RFO) Instructions: (Required Documents)
• Additional Requirements (if Applicable)
• Ensure Exceptional Family Member (EFMP) requirements are updated and will not expire before your DEROS or six months after
• Reenlistment/Extension (SRR) – must have 3 years remaining in the Army after graduation from the Army Recruiter Course
Ms. Schuron Washington / MPD / 757-2093/ [email protected]
USAG Humphreys Military Personnel Division (MPD)Reassignment Work Center
UNCLASSIFIED
12 of 103 AS OF MAY 2019
Recruiting Duty Cont’:
• Request for Orders (RFO) Instructions:
• Requirements that must be fulfilled in order to receive your Request for Orders (RFO)
• Ensure you follow the checklist and respond to the original email sent to you without changing the subject in the subject line. Submit all documentation at once
• Once ALL documents have been received and you have a pin point assignment, please allow up 30 days for issuance of RFO
• If you have not received your RFO within 30 days of sending your final document, send an email inquiry to SSG Allen, LaRita at [email protected] or [email protected]
Ms. Schuron Washington / MPD / 757-2093/ [email protected]
USAG Humphreys Military Personnel Division (MPD)Reassignment Work Center
UNCLASSIFIED
13 of 103 AS OF MAY 2019
Option 2:
• Elect to move dependent(s) from present CONUS and/or overseas station to new
CONUS duty station prior to reporting to the TDY station.
• The gaining commander may authorize up to 10 duty days to settle Soldier's dependent(s) in
government quarters (if available) or on the local economy.
• Soldier will sign into the new CONUS duty station, then proceed TDY for schooling. Soldier
will be authorized government transportation to and from TDY station (applies to CONUS to
CONUS, and overseas to CONUS PCS movements).
Ms. Schuron Washington / MPD / 757-2093/ [email protected]
USAG Humphreys Military Personnel Division (MPD)Reassignment Work Center TDY Enroute Options
UNCLASSIFIED
14 of 103 AS OF MAY 2019
Option 4:
• Elect to clear current permanent station prior to departure for TDY station; and have
dependent(s), at personal expense, accompany Soldier to TDY station or travel to
some other location.
• Soldier may not be given a certificate of nonavailability of Government quarters at the TDY station if
adequate Government housing is available.
• Soldier’s entitlement for dependent transportation will be based on the most direct routing between the old
permanent station and the new permanent station (applies CONUS to CONUS, CONUS to overseas, and
overseas to CONUS PCS movements).
• Soldiers who are being reassigned overseas must be medically and dentally qualified for assignment.
Ms. Schuron Washington / MPD / 757-2093/ [email protected]
USAG Humphreys Military Personnel Division (MPD)Reassignment Work Center TDY Enroute Options
UNCLASSIFIED
15 of 103 AS OF MAY 2019
Government Travel Charge Card (GTCC) PCS Program:
• Effective July 25, 2014, use of the GTCC will be used for all official relocation expenses for those travelers authorized Individually Billed Account (IBA)
• Upon notification of PCS, individuals who possess an IBA will contact their local unit travel charge card APC to register into the PCS program.
• Participants must do the following:
• Advise the APC of PCS orders and detachment date.
• Request that your GTCC be put in “Mission Critical-PCS status” so that the account will not suspend or incur late fees until 30 days after the PCS end date. This must be done at your LOSING unit.
Ms. Schuron Washington / MPD / 757-2093/ [email protected]
USAG Humphreys Military Personnel Division (MPD)Reassignment Work
UNCLASSIFIED
16 of 103 AS OF MAY 2019
Government Travel Charge Card (GTCC) PCS Program Cont’:
• Restrictions:
• It is MANDATORY policy for all travelers to use an available Contracted Commercial Travel Office (CTO) for all official transportation requirements. Any traveler that procures common carrier transportation at personal expense for official travel is subject to limited or no reimbursement.
Ms. Schuron Washington / MPD / 757-2093/ [email protected]
USAG Humphreys Military Personnel Division (MPD)Reassignment Work Center
UNCLASSIFIED
17 of 103 AS OF MAY 2019
Orders Publication
• Orders are published NLT 15 days after receipt of all completed/corrected documentation, levy documents
• Your BN or BDE S-1 must certify packet for completion and email to our Reassignments Work Center group email address: usarmy.humphreys.imcom-pacific.list.mpd-usag-h-reassignments@mail.mil
• If your packet is incomplete, it will be returned without action listing the missing documents required
• Reassignment processing begins upon receipt of AI, and ends with the departure of the Soldier to the gaining command
Ms. Schuron Washington / MPD / 757-2093/ [email protected]
USAG Humphreys Military Personnel Division (MPD)Reassignment Work Center PCS Orders Requirement
UNCLASSIFIED
18 of 103 AS OF MAY 2019
OCONUS (Korea) to CONUS Required PCS Documents:
• DA Form 31
• DA Form 5118, Reassignment Status and Election Statement (Enlisted Only) DA Form 5118 should be completed and returned to MPD within 30 days of EDAS Cycle Date; For all assignments
• eMILPO AAA – 234 (if required) EDAS Individual Losing Assignment Roster• Processed at MPD call for deskside interview
• TDY Option Selection
• Selection of Type of Tour to Serve
• Airborne Assignment Accept or Decline
Ms. Schuron Washington / MPD / 757-2093/ [email protected]
USAG Humphreys Military Personnel Division (MPD)Reassignment Work Center PCS Orders Requirement
UNCLASSIFIED
19 of 103 AS OF MAY 2019
OCONUS (Korea) to OCONUS Required PCS Documents:
• DA Form 4036 - Medical and Dental Preparation
• DA Form 4787 - Reassignment Processing
• DA Form 5121 - Overseas Tour Election Statement
• DA Form 5888 - Family Member Deployment Screening Sheet
• DA Form 5888-1 – Family Members In Remote OCONUS Areas
• DA Form 7246 – Exceptional Family Member Program (EFMP)
• DD Form 2792 – Family Member Medical Summary (EFMP), if applicable
• DD Form 2792-1 – Special Education / Early Intervention Summary (EFMP)
• DA Form 31- Ordinary – PCS Leave; and COT Travel, if Deferred
• Anti-Terrorism Level 1 Certificate (needed for dependents 14 years or older)
Ms. Schuron Washington / MPD / 757-2093/ [email protected]
USAG Humphreys Military Personnel Division (MPD)Reassignment Work Center PCS Orders Requirement
UNCLASSIFIED
20 of 103 AS OF MAY 2019
Exceptional Family Member Program (EFMP):
• Command Sponsored Family Members must be EFMP Screened when:
• PCS to another OCONUS area (included ALASKA and HAWAII)
• PCS to CONUS, if enrolled in EFMP
• New family members acquired by (marriage, birth, adoption, etc.) PRIOR to PCS
to ANY location
• EFMP enrollment verified/ updated (Medical and/ or Educational)
Ms. Schuron Washington / MPD / 757-2093/ [email protected]
USAG Humphreys Military Personnel Division (MPD)Reassignment Work Center PCS Orders Requirement
UNCLASSIFIED
21 of 103 AS OF MAY 2019
Family Travel:• In accordance with (IAW) AR 55-46, Travel Overseas and AR 608-75, Exceptional
Family Member Program all authorized dependents must be medically screened to
accompany Soldiers PCS overseas.
• Orders are published once all required reassignment documents are received;
amendment to orders adding Family members upon receipt of Family Travel
approval is received. Coordinate overseas Family travel with your reassignment
counselor, who will assist in the completion of the forms.
• No Fee Passports – Camp Humphreys Official Passport Office• Building 6400 (One-Stop), 1st Floor, Room B106
• Call for appointments and/ or questions: 755-1133 or email
usarmy.humphreys.403-afsblrc.mbx.passport
Ms. Schuron Washington / MPD / 757-2093/ [email protected]
USAG Humphreys Military Personnel Division (MPD)Reassignment Work Center PCS Orders Requirement
UNCLASSIFIED
22 of 103 AS OF MAY 2019
VISA Requirement for Italy Upon Arrival In – Country:
• Soldiers PCS to ITALY with Family members must obtain No Fee Official
Passports with Italian Visa’s prior to entering Italy.
• Any Family member without this document will be returned to the U.S. at personal
expense to obtain the documents.
Ms. Schuron Washington / MPD / 757-2093/ [email protected]
USAG Humphreys Military Personnel Division (MPD)Reassignment Work Center Passport and VISA Requirement (Italy Only)
UNCLASSIFIED
23 of 103 AS OF MAY 2019
Italian Embassy in Seoul:
• For any questions please contact Italian Embassy in Seoul.
• 3rd Floor, Ilshin Building
98, Hannam-daero, Yongsan-Gu
Seoul 140 - 884
Korea (Republic)
• Telephone (+82) 2-750 0200 / 1
• Email : [email protected] OR [email protected]
• Website: www.ambseoul.esteri.it
Ms. Schuron Washington / MPD / 757-2093/ [email protected]
USAG Humphreys Military Personnel Division (MPD)Reassignment Work Center Passport and VISA Requirement (Italy Only)
UNCLASSIFIED
24 of 103 AS OF MAY 2019
Extending Benefits to Same - Sex Spouses of Soldiers
• OCONUS assignment considerations for Soldiers (active and reserve component) in
same-sex marriages: the army assigns Soldiers based upon the needs of the Army,
Professional Development, and specific criteria established by Senior Leaders. Status
of Forces Agreements (SOFA) and Command Sponsorship. In most cases, same sex
spouses are required to obtain SOFA status IOT maintain a legal status in the Host
Nation during the sponsor's tour. Some Host Nation laws may dictate a SOFA that
does not recognize a same-sex spouse as an authorized dependent. Command
Sponsorship that violates an applicable SOFA will not be approved.
• Contact your Installation Legal Office or Military Personnel Division for information
regarding how the Host Nation laws and applicable SOFA could impact Command
Sponsorship of their prospective spouse.
Ms. Schuron Washington / MPD / 757-2093/ [email protected]
USAG Humphreys Military Personnel Division (MPD)Reassignment Work Center OCONUS Same Sex ALARACT 250/2014
UNCLASSIFIED
25 of 103 AS OF MAY 2019
Basic Allowance For Housing (BAH), Overseas Housing Allowance (OHA), And Cost Of Living (COLA) Cont’
• The Following Circumstances Qualify For Consideration Of A Secretarial BAH Waiver:
• Low/No Cost PCS
• Professional Military Education Or Training (PME)
• Deployment. Soldiers Who Receive PCS Orders To Units Deploying Within 12 Months Of Their Arrival To The New Duty Station, Including Individual WIAS
• Dependent Education
• Spouse Employment
• Exceptional Family Member Program (EFMP) Or Medical Considerations
• Advance Travel Of Dependents
• Acquired Dependent
Ms. Schuron Washington / MPD / 757-2093/ [email protected]
USAG Humphreys Military Personnel Division (MPD)Reassignment Work Center HQDA, DCS G1, Secretarial Waiver Process
UNCLASSIFIED
26 of 103 AS OF MAY 2019
Basic Allowance For Housing (BAH), Overseas Housing Allowance (OHA), And Cost Of Living (COLA) Cont’
• The Following Circumstances Qualify For Consideration Of A Secretarial BAH Waiver:
• Soldiers Assigned To Korea
• Cola Only. Soldiers Who Desire To Continue To Receive COLA For The Old Duty Station When The Dependents Remain There Because Of The Soldier's TDY Or Unaccompanied/Dependent Restricted Tour, Including Soldiers Participating In The Homebase Advance Assignment Program (HAAP)
Ms. Schuron Washington / MPD / 757-2093/ [email protected]
USAG Humphreys Military Personnel Division (MPD)Reassignment Work Center HQDA, DCS G1, Secretarial Waiver Process
UNCLASSIFIED
27 of 103 AS OF MAY 2019
Basic Allowance For Housing (BAH), Overseas Housing Allowance (OHA), And Cost Of Living (COLA)
Required Documentation to submit with packet IAW ALARACT 097/2016:
• A Signed Memo From The Soldier Requesting The Waiver With A Stated Reason
• PCS Orders Assigning The Soldier To The New PDS
• PCS Orders Assigning The Soldier To The Old PDS
• Enlisted Soldiers Below The Grade Of E-7 Or Officers Below The Grade Of O-4 Must Have Their Requests Endorsed With A Signature By The First Field Grade Officer In Their Chain Of Command.
• All Request Must be Submitted by MPD to HQDA, DCS G1
Ms. Schuron Washington / MPD / 757-2093/ [email protected]
USAG Humphreys Military Personnel Division (MPD)Reassignment Work Center HQDA, DCS G1, Secretarial Waiver Process
UNCLASSIFIED
28 of 103 AS OF MAY 2019
• Pick Up Installation Clearing Papers 10 Days From Your AVAL / (DEROS) Date; MPD Final Out – Processing are scheduled two duty days prior to your departure
• See Your S1 For Your Out-Processing Brief Date• Soldiers must be in duty uniform to pick up Installation Clearing Papers
• ACT must show that you have at a minimum initiated your DA Form 5434 (E-6 and below) (O-3/ CW2 and below)
Ms. Schuron Washington / MPD / 757-2093/ [email protected]
USAG Humphreys Military Personnel Division (MPD)Reassignment Work Center Installation Out - Processing Control Station (OUT PROC)
UNCLASSIFIED
29 of 103 AS OF MAY 2019
• Out Processing Briefing Schedule:• Sign-in Times: 08:30 and 14:00 (Monday, Tuesday, and Friday)
• Brief Begins At 09:00 & 14:30
• THURSDAY ONLY:
• Sign-in Time: 14:00
• Brief Begins at: 14:30
• Located At MPD Building 6400 (One-Stop), RM S301
• The Out Processing Brief On Thursday Is Only Conducted In The Afternoon
• There Are No Out Processing Briefings Or Issuance Of Clearing Papers On Wednesday
Ms. Schuron Washington / MPD / 757-2093/ [email protected]
USAG Humphreys Military Personnel Division (MPD)Reassignment Work Center Installation Out - Processing Control Station (OUT PROC)
UNCLASSIFIED
30 of 103 AS OF MAY 2019Ms. Schuron Washington / MPD / 757-2093/ [email protected]
USAG Humphreys Military Personnel Division (MPD)Reassignment Work Center
Submit a Interactive Customer Evaluation (ICE) Comment:
https://ice.disa.mil/index.cfm?fa=card&sp=104408&s=209&dep=*DoD
UNCLASSIFIED
31 of 103 AS OF MAY 2019
Directorate of Family & Morale, Welfare and Recreation (DFMWR)Installation Army Community Service (ACS) Office
(FMSU)
Mr. Toney Price / ACS / 757-2362 / [email protected]
UNCLASSIFIED
32 of 103 AS OF MAY 2019
Agenda
• Directorate of Family & Morale, Welfare and Recreation (DFMWR)
• Installation Army Community Service (ACS) Office
• Planning for Relocation
• Important Documents to Hand – Carry
• Arriving at Your New Installation
Mr. Toney Price / ACS / 757-2362 / [email protected]
UNCLASSIFIED
33 of 103 AS OF MAY 2019
Planning for Relocation:
• Research housing options; arrange financing, if buying
• Inventory possessions, especially high cost items with pictures and original receipts
• Provide forwarding address to businesses & creditors
• Settle outstanding bills – Internet, Phones, Vet Bills, Utilities
• Confirm renter’s and car insurance is adequate for shipping
• Ensure fund access during travel—travel alert to banks
• Track tax deductible moving expenses if you itemize taxes
• Start saving for non-reimbursable expenses such as pet travel, leave expenses and housing security deposits
Mr. Toney Price / ACS / 757-2362 / [email protected]
Directorate of Family & Morale, Welfare and Recreation (DFMWR)Installation Army Community Service (ACS) Office
(FMSU)
UNCLASSIFIED
34 of 103 AS OF MAY 2019
• Orders--Carry at
least 20 copies
• No Fee Passports
w/ SOFA Stamp
• Power Of Attorney
and Wills
• Information on HHG
and vehicle
shipments
• Medical and Dental
Records
• Vet Records, Health
Certificate, Rabies
Certificate
• School Records for
Children
• College Records
• Birth Certificates
• Marriage Certificates
• Spouse Employment
Records and Resume
• Out-Processing
documents
• Paid utility and
Housing receipts
Mr. Toney Price / ACS / 757-2362 / [email protected]
Important Documents to Hand-Carry
Directorate of Family & Morale, Welfare and Recreation (DFMWR)Installation Army Community Service (ACS) Office
(FMSU)
UNCLASSIFIED
35 of 103 AS OF MAY 2019
Arriving at Your New Installation
Army Community Services
• Newcomers Orientation
• Community Awareness tours
• Language Exploration (Overseas)
• Cultural Awareness/adaption
For Foreign Born Spouses
• English As A Second Language
• Citizenship/Immigration informationand Liaison services
• Cultural Acclimation
Geographically Separated Spouses If going on an unaccompanied tour and your family will remain in the US, make sure they connect with ACS at the local installation for support services and the Heart’s Apart program.
Mr. Toney Price / ACS / 757-2362 / [email protected]
Directorate of Family & Morale, Welfare and Recreation (DFMWR)Installation Army Community Service (ACS) Office
UNCLASSIFIED
36 of 103 AS OF MAY 2019Mr. Toney Price / ACS / 757-2362 / [email protected]
Directorate of Family & Morale, Welfare and Recreation (DFMWR)Installation Army Community Service (ACS) Office
(FMSU)
Submit a Interactive Customer Evaluation (ICE) Comment:
https://ice.disa.mil/index.cfm?fa=card&sp=104408&s=209&dep=*DoD
UNCLASSIFIED
37 of 103 AS OF MAY 2019SPC Lewis, Donque/ TASP / 755-0258 / [email protected]
Total Army Sponsorship Program (TASP)8th Army, DCS G1
UNCLASSIFIED
38 of 103 AS OF MAY 2019
Agenda
• Total Army Sponsorship Program (TASP) – 8A G1
• Grade Requirements
• Completing DA Form 5434
• TASP Coordinator
SPC Lewis, Donque/ TASP / 755-0258 / [email protected]
UNCLASSIFIED
39 of 103 AS OF MAY 2019
Total Army Sponsorship Program (TASP)8th Army, DCS G1
• Soldiers in the rank of Private through Colonel undergoing a PCS move will be offered
the opportunity to participate in the Total Army Sponsorship Program
• Senior Commanders may determine that Sponsorship is required within their area of
responsibility.
• Soldiers in the rank of PVT - SSG, WO1 - CW2, & 2LT - CPT are required to
participate in the program (Tier 2 Soldiers)
• Soldiers in the rank of SFC - CSM, CW3 - CW5, & MAJ - COL may participate in the
program if they wish (Tier 3 Soldiers)
SPC Lewis, Donque/ TASP / 755-0258 / [email protected]
UNCLASSIFIED
40 of 103 AS OF MAY 2019
Total Army Sponsorship Program (TASP)8th Army, DCS G1 Cont’
• All Soldiers departing Korea will be offered sponsorship assistance
• The only exceptions to the above are Soldiers who are being reassigned to
Professional Military Education (PME) school as a resident where they will be
assigned (CGSC, Captains Career Course, USASMA, etc); Not TDY Enroute.
• Log on the Army Career Tracker (ACT) https://actnow.army.mil
• Click DA 5434 then create new
SPC Lewis, Donque/ TASP / 755-0258 / [email protected]
UNCLASSIFIED
41 of 103 AS OF MAY 2019
Completing the DA FORM 5434
• Section 1: Check “I have been counseled on the Total Army Sponsorship Program” and complete block 1; CAC sign after you complete the form
• Section 2: Complete parts (a)-(c) and (d) if applicable
• Section 4: Complete all parts.
• Section 5: Complete if applicable.
• Soldiers must fill out the form even if they DO NOT want a Sponsor!
SPC Lewis, Donque/ TASP / 755-0258 / [email protected]
Total Army Sponsorship Program (TASP)8th Army, DCS G1 Cont’
UNCLASSIFIED
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Completing the DA FORM 5434
• In order for a section to be “Complete” every block must have an entry
• If an entry is not applicable to you, type N/A
SPC Lewis, Donque/ TASP / 755-0258 / [email protected]
Total Army Sponsorship Program (TASP)8th Army, DCS G1 Cont’
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Are you TASP Coordinator?
• If Yes, your organization must have a replacement identified in the ACT system prior to your PCS
• If No, you should be pre-cleared, if not please email group-box or stop by 8A G1 office
• Only ISLs can sign off on a TASP Coordinator clearing paperwork
DSN: 315-755-2703
DSN: 315-755-0258
SPC Lewis, Donque/ TASP / 755-0258 / [email protected]
Total Army Sponsorship Program (TASP)8th Army, DCS G1
UNCLASSIFIED
44 of 103 AS OF MAY 2019SPC Lewis, Donque/ TASP / 755-0258 / [email protected]
Total Army Sponsorship Program (TASP)8th Army, DCS G1
Submit a Interactive Customer Evaluation (ICE) Comment:
https://ice.disa.mil/index.cfm?fa=card&sp=104408&s=209&dep=*DoD
UNCLASSIFIED
45 of 103 AS OF MAY 2019
8th ArmyRetention Career Counselor Office
(FMSU)
SFC Brown, Michael / 8A Retention / 756-8294 / [email protected]
UNCLASSIFIED
46 of 103 AS OF MAY 2019
Agenda
• Installation Career Counselor
• Service Remaining Requirements (SRR)
• Declination of Continued Service Statement (DCSS) DA Form 4991-R
• Counseling & Consequences of DCSS DA Form 4991-R
SFC Brown, Michael / 8A Retention / 756-8294 / [email protected]
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47 of 103 AS OF MAY 2019
• Unaccompanied SM: Must have at least 6 months of service remaining from
REPORT date to ETS
• Accompanied SM: Must have at least 12 months of service remaining from
REPORT date to ETS
• Must not have a BAR to Continued Service
• All Soldier’s MUST reenlist or extend to meet service remaining requirements
BEFORE the PCS orders are published.
SFC Brown, Michael / 8A Retention / 756-8294 / [email protected]
8th ArmyRetention Career Counselor Office
(FMSU)
UNCLASSIFIED
48 of 103 AS OF MAY 2019
• If you do not want to reenlist or extend to meet the service remaining
requirement, see your Career Counselor and sign a Declination of
Continued Service Statement (DCSS) DA Form 4991-R.
• Signing a DCSS will change the IMREPR Code to 9Q.
• DEROS will change to two days before ETS Date.
SFC Brown, Michael / 8A Retention / 756-8294 / [email protected]
8th ArmyRetention Career Counselor Office
(FMSU)
UNCLASSIFIED
49 of 103 AS OF MAY 2019
Consequences of DCSS
SFC Brown, Michael / 8A Retention / 756-8294 / [email protected]
8th ArmyRetention Career Counselor Office
(FMSU)
UNCLASSIFIED
50 of 103 AS OF MAY 2019
SFC Brown, Michael / 8A Retention / 756-8294 / [email protected]
8th ArmyRetention Career Counselor Office
(FMSU)
Submit a Interactive Customer Evaluation (ICE) Comment:
https://ice.disa.mil/index.cfm?fa=card&sp=104408&s=209&dep=*DoD
UNCLASSIFIED
51 of 103 AS OF MAY 2019
CENTRAL ISSUE FACILITY (CIF)403d Army Field Support Battalion - Korea
403d Army Field Support Battalion (AFSBn) - Korea
BLDG S616
SSG Miranda, Sydicious/ CIF / 755-3804 / [email protected]
UNCLASSIFIED
52 of 103 AS OF MAY 2019
Agenda
• CIF - 403d Army Field Support Battalion - Korea
• Hours of Operations
• Requirements to Clear
• Clothing Records
• Turn-In for Special Issued Items
• FLIPL and Statement of Charges
SSG Miranda, Sydicious/ CIF / 755-3804 / [email protected]
UNCLASSIFIED
53 of 103 AS OF MAY 2019
• Hours of operations:
• CIF turn-in hours 0800 - 1100 & 1300 - 1600, Monday, Wednesday,
Friday
• CIF turn-in hours 0800 - 1100, Tuesday and Thursday
• CIF Humphreys is closed on U.S. and ROK holidays
SSG Miranda, Sydicious/ CIF / 755-3804 / [email protected]
CENTRAL ISSUE FACILITY (CIF) Cont’403d AFSBn - Korea
UNCLASSIFIED
54 of 103 AS OF MAY 2019
• Items required to clear CIF:
Installation Clearance Papers, Orders, and CAC ID Card
• We do not make appointments - Walk-ins only
• Soldiers must be in duty uniform
• All items turned into CIF will be cleaned
• Statement of charges will be initiated, if applicable
SSG Miranda, Sydicious/ CIF / 755-3804 / [email protected]
CENTRAL ISSUE FACILITY (CIF) Cont’403d AFSBn - Korea
UNCLASSIFIED
55 of 103 AS OF MAY 2019
• Obtain a copy of your clothing records from your AKO before coming to
CIF
• Look at your clothing records, on right hand side there’s a column
labeled “PCS TRANS” and “ETS TRANS”. You will see two codes, “Y” or
“N” code
• Items with “Y” code are carry forward items.
Items with “N” code are the items that you need to return to CIF
Humphreys
SSG Miranda, Sydicious/ CIF / 755-3804 / [email protected]
CENTRAL ISSUE FACILITY (CIF) Cont’403d AFSBn - Korea
UNCLASSIFIED
56 of 103 AS OF MAY 2019
• Separate the items that you need to return to CIF from the carry forward
items
• Keep your OCP IOTV’s assembled – UCP IOTV’s disassembled. Bring
all components for IOTV. Please take the plates out.
• All chemical gear is turned into CIF before departing Korea. CBRN gear
are “real ones”. Statement Of Charges or FLIPL will be initiated for any
open CBRN gear.
• Statement of Charges or FLIPL will be initiated for any equipment that is
damaged, destroyed or lost
SSG Miranda, Sydicious/ CIF / 755-3804 / [email protected]
CENTRAL ISSUE FACILITY (CIF) Cont’403d AFSBn - Korea
UNCLASSIFIED
57 of 103 AS OF MAY 2019
• FLIPL will be initiated by your unit Supply Sergeant
• CIF Humphreys will initiate Statement Of Charges
• As a reminder only items with “N” code will be turned-into CIF
• Please do not bring all your gear to CIF! We only take items that were
issued by 403rd AFSBn- Korea
• CIF/ OCIE Branch Chief, Deon Moss
• CIF Manager, Mr. Charley Mosley, DSN: 755-3803
• CIF NCOIC, SFC Dockum, DSN: 755-3804
SSG Miranda, Sydicious/ CIF / 755-3804 / [email protected]
CENTRAL ISSUE FACILITY (CIF) Cont’403d AFSBn - Korea
UNCLASSIFIED
58 of 103 AS OF MAY 2019
CENTRAL ISSUE FACILITY (CIF) 403d AFSBn - Korea
SSG Miranda, Sydicious/ CIF / 755-3804 / [email protected]
Submit a Interactive Customer Evaluation (ICE) Comment:
https://ice.disa.mil/index.cfm?fa=card&sp=104408&s=209&dep=*DoD
UNCLASSIFIED
59 of 103 AS OF MAY 2019
Housing Division
Mr. John E. Jones / Housing / 757-2648/ [email protected]
Bldg. 6400 (One Stop), 3d Floor, Room X301
UNCLASSIFIED
60 of 103 AS OF MAY 2019
Agenda
Mr. John E. Jones / Housing / 757-2648/ [email protected] AS OF MAY 2019
• Installation Housing Division
• Hours of Operations
• SSG and Below Clearing Barracks
• Government Furniture Issue and Turn-In Requirements
• Government Quarters and Off Post
• Temporary Lodging Allowance (TLA)
UNCLASSIFIED
61 of 103 AS OF MAY 2019
Housing DivisionHours of Operation
Bldg. 6400 (One Stop), 3rd Floor
Mon - Fri 0800-1600 and Thurs 0900-1600
2nd Thurs of Every Month- closed till 1330 for Training
Closed for Lunch – 1230-1330
Closed American Holidays and Most Korean Holidays
Open Most Training Holidays
Housing Office
Housing Services Office (HSO) 757-2647
Mr. John E. Jones / Housing / 757-2648/ [email protected] AS OF MAY 2019
UNCLASSIFIED
62 of 103 AS OF MAY 2019
• Unit Barrack Management Team or 1SG will clear and sign off your clearing papers
• SSG and below do not need to come Housing Office to clear the barracks
Mr. John E. Jones / Housing / 757-2648/ [email protected] AS OF MAY 2019
Housing DivisionSSG and Below Service Members Living in the Barracks
UNCLASSIFIED
63 of 103 AS OF MAY 2019
Housing Division
Mr. John E. Jones / Housing / 757-2648/ [email protected] AS OF MAY 2019
Government Furniture On and Off-Post
NOW IS THE TIME TO PLAN:
• If you live in off-post private sector housing, you need to come to Housing office to schedule your government furniture PICK-UP PRIOR TO CLEARING your off-post private sector unit.
• If you wish to ship HHG back earlier, you may order government furniture to add to your existing or request first time loaner furniture “60 days” prior to shipping your HHG. Stop by Housing to schedule.
Furnishing branch DOES NOT offer loaner services by phone.
UNCLASSIFIED
64 of 103 AS OF MAY 2019
• Army Family Housing (AFH), Government Leased Housing (GLH), Senior
Leaders Quarters (SLQ) does not need to schedule furniture pick-up.
You will leave the furniture in the unit.
Mr. John E. Jones / Housing / 757-2648/ [email protected] AS OF MAY 2019
Housing DivisionGovernment Furniture On and Off-PostCont’
UNCLASSIFIED
65 of 103 AS OF MAY 2019
Housing Division
Mr. John E. Jones / Housing / 757-2648/ [email protected] AS OF MAY 2019
Service Members (SM) Living in Government Quarters
Army Family Housing (AFH)
Government Leased Housing (GLH)
Senior Leader Quarters (SLQ)• SM MUST schedule “pre” and “final” termination inspections.
• You do not need PCS orders to schedule pre-termination inspection. Call to schedule - 757-2647.
• You will need PCS orders to schedule final termination inspection. Bring a copy of your orders to the housing office to schedule.
• Upon final termination inspection, the inspector will sign off your clearance papers and provide you the Temporary LodgingAllowance (TLA) Memo!
UNCLASSIFIED
66 of 103 AS OF MAY 2019
Housing DivisionService Members (SM) Living in Private Sector Housing
Mr. John E. Jones / Housing / 757-2648/ [email protected] AS OF MAY 2019
30 Day Notice & Verification of Clearance
• Provide Realtor/ Landlord (LL) 30-day termination notice now.
• Verification of Clearance (VOC) must be signed by Realtor/LL on final
day in your house, at conclusion of walk-through. Bring signed VOC to
Housing Office with a copy of your PCS orders to stop your OHA
*The Housing Office will sign your clearing papers will at this time and
provide your Temporary Lodging Allowance (TLA) memo.
UNCLASSIFIED
67 of 103 AS OF MAY 2019
On-Post -AFH/SLQ:
• Authorized 3 days of TLA
Mr. John E. Jones / Housing / 757-2648/ [email protected] AS OF MAY 2019
Housing DivisionTemporary Living Allowance (TLA)
UNCLASSIFIED
68 of 103 AS OF MAY 2019
Off-Post
• Government Leased Quarters (GLH) Residents
• Command Sponsored Personnel (CSP)
• Joint Domicile
• Unaccompanied E7 & Above - Authorized to Live Off-Post
• Mil-to-Mil approved by housing to live off-post
*Authorized 10 days of TLA*
Mr. John E. Jones / Housing / 757-2648/ [email protected] AS OF MAY 2019
Housing DivisionTemporary Living Allowance (TLA) Cont’
UNCLASSIFIED
69 of 103 AS OF MAY 2019
No TLA is Authorized For:
Non-CSP
Mil-to-Mil not approved by housing to live off-post
Mr. John E. Jones / Housing / 757-2648/ [email protected] AS OF MAY 2019
Housing DivisionTemporary Living Allowance (TLA) Cont’
UNCLASSIFIED
70 of 103 AS OF MAY 2019
Housing DivisionTemporary Lodging Allowance (TLA) Cont’
• TLA MEMO
• Paid Lodging Receipt (zero balance)
• PCS Orders
Mr. John E. Jones / Housing / 757-2648/ [email protected] AS OF MAY 2019
UNCLASSIFIED
71 of 103 AS OF MAY 2019
Housing DivisionHousing Office Contact Information
Mr. John E. Jones / Housing / 757-2648/ [email protected] AS OF MAY 2019
Housing Services Office General Information and
Pre-Termination Inspection Scheduling # 757-2647
Furnishings Branch Information # 755-3560 / 755-9557
UNCLASSIFIED
72 of 103 AS OF MAY 2019
Housing Division
Mr. John E. Jones / Housing / 757-2648/ [email protected] AS OF MAY 2019
Submit a Interactive Customer Evaluation (ICE) Comment:
https://ice.disa.mil/index.cfm?fa=card&sp=104408&s=209&dep=*DoD
UNCLASSIFIED
73 of 103 AS OF MAY 2019
Installation Transportation Division (ITD)403d AFSB Logistic Readiness Center (LRC)
Mr. Mott / Ms. Unki Choe / Transportation / 757-2448/2459 / [email protected]
Bldg. 6400 (One Stop), 2d Floor, Room K201
UNCLASSIFIED
74 of 103 AS OF MAY 2019
Agenda
• Transportation Office - 403d AFSB - Korea
• Personal Property Processing Office (PPPO)
• Commercial Travel Office (CTO)
• Vehicle Processing Center (VPC)
• Transportation Contact Information
• Questions?
Mr. Mott / Ms. Unki Choe / Transportation / 757-2448/2459 / [email protected]
UNCLASSIFIED
75 of 103 AS OF MAY 2019
Online Counseling• Go to www.move.mil
• Create a new account if you don’t have login ID, creating a DPS account is
mandatory regardless if you schedule an appointment with PPPO or not.
• Sign in to DPS
• Create your new order information
• Create your UB/HHG under the order; Pyeongtaek is the city of CP Humphreys
• Upload your shipment documents to the DPS system
• Let PPPO know your self-counseling by phone or email
Contact information
• (M-F 0800-1130/ 1300-1630)
• Front Desk: 757-2448/-2459
• Group email: [email protected]
Mr. Mott / Ms. Unki Choe / Transportation / 757-2448/2459 / [email protected]
Personal Property Processing Office (PPPO)Bldg. 6400 (One Stop), 2d Floor, Room K201
UNCLASSIFIED
76 of 103 AS OF MAY 2019
Commercial Travel Office (CTO)Bldg. 6400 (One Stop), 1st Floor, Room D101
• Upon receipt of PCS orders, immediately visit CTO to book your flight reservation. Provide one copy of your PCS orders and amendments to CTO for flight itinerary; CTO will provide you a copy of your itinerary for clearing purposes
• Patriot Express (PE)-In accordance with DoDI 4500.57, Transportation and Traffic Management, USFK Reg 55-29, USTRANSCOM contracted airlift (PE) will be used for OCONUS travel unless there is a documented negative critical mission impact
• Port call is established which is 7 – 10 days beyond the availability/DEROS date – first TUE or THU day you’re authorized to depart Korea
Ms. Jiye Kim / CTO / 757-2445/6 / [email protected]
UNCLASSIFIED
77 of 103 AS OF MAY 2019
Commercial Travel Office (CTO) Cont’Bldg. 6400 (One Stop), 1st Floor, Room D101
• Tickets will be released-executed (paid for) 3 working days prior to travel date
• Patriot Express Check-in: No later than 2 hours and 20 minutes prior to aircraft block out time
• Accompanied Baggage: Two checked bags not to exceed 70lbs (ea.), plus one carryon; bags over 100 lbs will not be excepted
• BLDG 6400 (One Stop) Room D101• Customer Service Hours (M-F 0900-1630)• Front Desk: 757-2443/2445/2446
Ms. Jiye Kim / CTO / 757-2445/6 / [email protected]
UNCLASSIFIED
78 of 103 AS OF MAY 2019
Customer Service Hours:(Monday – Friday) (0800 - 1700)
Location: 11th Street, Building P7040, Intersection of Indianhead Avenue
Appointments Only - To make appointment call, DSN 756-8700/ Commercial 0503-356-8700 or online, https://www.pcsmypov.com
• When you make an appointment, VPC will inform you what documents you need to bring to your appointment..
• Clear all traffic violations with vehicle registration
Mr. Mott / Ms. Unki Choe / Transportation / 757-2448/2459 / [email protected]
Vehicle Processing Center (VPC)Pyeongtaek VPC Building 7040
UNCLASSIFIED
79 of 103 AS OF MAY 2019
Personal Property Processing Office (PPPO)
Customer Service Hours
(M-F 0800-1130/1300-1630)
Front Desk: 757-2448/-2459
Group Email address:
Vehicle Processing Center (VPC)
Appointment Only
Customer Service Hours
(M-F 0800-1700)
Front Desk: 756-8700
Location: Bldg 7030
https://www.pcsmypov.com
Commercial Travel Office (CTO)
Customer Service Hours
(M-F 0900-1630)
Front Desk: 757-2443/2445/2446
Installation Transportation Office (ITO)
DSN: 315-757-2456
Commercial: 0503-357-2456
Installation Transportation Division (ITD) Contact
Information
Mr. Mott / Ms. Unki Choe / Transportation / 757-2448/2459 / [email protected]
UNCLASSIFIED
80 of 103 AS OF MAY 2019
Installation Transportation Division (ITD)403d AFSB Logistic Readiness Center (LRC)
Mr. Mott / Ms. Unki Choe / Transportation / 757-2448/2459 / [email protected]
Submit a Interactive Customer Evaluation (ICE) Comment:
https://ice.disa.mil/index.cfm?fa=card&sp=104408&s=209&dep=*DoD
UNCLASSIFIED
81 of 103 AS OF MAY 2019SPC Guk Beom Kim / 176th Finance / 764-9894 / [email protected]
176th Financial Management Support UnitOut-Processing Korea
UNCLASSIFIED
82 of 103 AS OF MAY 2019
Agenda
• 176th Financial Management Support Unit (FMSU)
• Contact Information Hours of Operations and Location
• Things to Remember for Successful Final Out – Processing
• Location of Final Out – Processing Briefing
• Required Documents to Final Out – Process
SPC Guk Beom Kim / 176th Finance / 764-9894 / [email protected]
UNCLASSIFIED
83 of 103 AS OF MAY 2019
Contact Information
• Area III- Camp Humphreys BLDG 6420 RM 118
• In and Out-Processing NCOIC: SSG Robotham, Stephanie (DSN: 315-757-2487)
• Travel NCOIC: SGT Arcuri, Chelsea (DSN: 315-757-2487)
• MilPay NCOIC: SSG Lee, Kwang (DSN: 315-757-2481)
• Separations NCOIC: SGT Zhang, Wenhui (DSN: 315-757-2483)
SPC Guk Beom Kim / 176th Finance / 764-9894 / [email protected]
POCs for Military Pay and Travel
Entitlements(FMSU)
UNCLASSIFIED
84 of 103 AS OF MAY 2019
Hours of Operations:
• Monday - Wednesday and Friday• 0930-1130 & 1300-1700
• Thursday’s• 0930-1200 (closed due to STT)
• 1330-1700
Location:
• Building 6420, Room 118 (located directly behind One-Stop building)
SPC Guk Beom Kim / 176th Finance / 764-9894 / [email protected]
In and Out-processing (FMSU)
UNCLASSIFIED
85 of 103 AS OF MAY 2019
• PCS Orders
• DA Form 31 with Control Number and signatures in
blocks 11,12,13 (Incl. Rank and Name)
• Finance Out-Processing Coversheet
• Installation Clearing Papers with All signatures except
Finance
• **DD Form 2367 OHA Report – to stop OHA entitlements
** Blocks only applies to Service members residing off post
176th Financial Management Support UnitOut Processing Documents Required for Finance
UNCLASSIFIED
86 of 103 AS OF MAY 2019
Day of Departure
• AIP (Assignment
Incentive Pay)
• Save Pay
• Family Separation
Pay (FSA)
Day prior to Departure
• Cost of Living
Allowance (OCONUS
COLA)
• Hardship Duty Pay
(HDP)
176th Financial Management Support UnitEntitlements that will STOP:
UNCLASSIFIED
87 of 103 AS OF MAY 2019
• Service members in transit from select areas where no prior BAH rate exist.
• Service members who live in government housing/ local economy and pay
child support, also known as BAH- Differential, receive the “with dependent”
BAH rate for their locality.
176th Financial Management Support UnitNon- Locality/ Transit BAH
UNCLASSIFIED
88 of 103 AS OF MAY 2019
176th Financial Management Support UnitNon-Locality BAH Rates
UNCLASSIFIED
89 of 103 AS OF MAY 2019
176th Financial Management Support UnitNon-Locality BAH Rates
UNCLASSIFIED
90 of 103 AS OF MAY 2019
• DA Form 31 – Must have “Control Number”
• DA Form 31 – must have a sign in & out date (required at new duty
station in processing).
• If Soldier is TDY en-route, the leave form must cover the period the
Soldier is TDY.
• If the Soldier requested Permissive TDY, the DA Form 31 must be
signed by O5 (LTC); PTDY dates must be annotated in remarks section.
176th Financial Management Support UnitDA Form 31 (Leave Form)
UNCLASSIFIED
91 of 103 AS OF MAY 2019
Advance Pay (DA Form 2560)
• To accommodate a member to meet extraordinary expenses incident to a government ordered relocation. It is intended to assist with some of the out of pocket expenses related to PCS relocation, not typical of day to day military living.
• A member may be paid an advance of basic pay not to exceed 3 months minus deductions.
176th Financial Management Support Unit(Advance Pay & Travel Settlements)
UNCLASSIFIED
92 of 103 AS OF MAY 2019
• E-3 and below must obtain their commander’s signature.
• Soldiers requesting more than 1 months advance pay or has an
outstanding balance from previous advances require an
commander’s signature
• Documents needed:
• DA Form 2560
• PCS Orders including amendments
• Working copy of the leave form (DA 31)
176th Financial Management Support Unit(Advance Pay & Travel Settlements Cont’)
UNCLASSIFIED
93 of 103 AS OF MAY 2019
Mileage and Transportation Allowance:• Covers the cost of gas for Soldiers and their dependents for mileage reimbursement.
• http://www.defensetravel.dod.mil/site/otherratesMile.cfm
• POV reimbursement for the use of more than two POC’s, within the same household for
PCS travel, may be authorized/approved through the Secretarial if determined to be
appropriate. Through the Secretarial Process (it must be stated on the orders).
Per Diem:• To assist with payment of lodging and meals for Soldiers and dependents while en route.
• http://www.defensetravel.dod.mil/site/perdiem.cfm
176th Financial Management Support Unit(PCS Travel Entitlements)
UNCLASSIFIED
94 of 103 AS OF MAY 2019
• To partially pay a Service member for higher than normal expenses incurred
by a Service member or dependent while occupying temporary lodging
OCONUS.
• Authorized immediately preceding departure for a PCS from a PDS OCONUS
after Service member vacates Government quarters or private-sector housing
in connection with a PCS order.
• TLA upon departure cannot start more than 10 days before the Service
member leaves the PDS in compliance with a PCS order or leave form.
**TAKE ALL GUIDANCE FROM HOUSING OFFICE**
176th Financial Management Support Unit(Temporary Lodging Allowance (TLA))
UNCLASSIFIED
95 of 103 AS OF MAY 2019
Required Documents:
• TLA authorization from Housing Office
• Itemized receipts
• Original Lodging Receipts
• PCS Travel Orders and Amendments
176th Financial Management Support Unit(Temporary Lodging Allowance (TLA) Cont’)
UNCLASSIFIED
96 of 103 AS OF MAY 2019
• Partially offsets the added living expenses within CONUS incurred
by a member and dependents incident to a PCS.
• Auth. 5 Days from CONUS to OCONUS.
• Auth. 10 days from CONUS to CONUS or OCONUS to CONUS.
Required Documents:
• Statement of non-availability from housing, if staying off post.
• Itemized receipts for lodging(original lodging receipt with zero
balance).
176th Financial Management Support Unit(Temporary Lodging Expense (TLE))
UNCLASSIFIED
97 of 103 AS OF MAY 2019
$84 $51 $33 $13
MaximumLodging
Local Incidental
Local Meals Proportional Meals
176th Financial Management Support Unit(Temporary Lodging Allowance (TLA) Rates)
UNCLASSIFIED
98 of 103 AS OF MAY 2019
• To partially reimburse a member, with or without dependents, for the expenses incurred in
relocating the member’s household on a PCS. All Soldiers, regardless of rank when
accompanied with dependents will receive DLA at the “with dependent” rate. Single and
unaccompanied SSG or above will receive DLA at the “without dependent” rate.
• Soldiers who are assigned to live in government quarters/senior living quarters are not
authorized to receive DLA.
• DLA rates can be found at the following web site: www.defensetravel.dod.mil/perdiem/dla.html
• Click on Travel Pay service
• Go to related links
• Click on Dislocation Allowance (DLA)
176th Financial Management Support Unit(Dislocation Allowance (DLA))
UNCLASSIFIED
99 of 103 AS OF MAY 2019
176th Financial Management Support Unit(Dislocation Allowance (DLA) Rates)
UNCLASSIFIED
100 of 103 AS OF MAY 2019
176th Financial Management Support Unit(Dislocation Allowance (DLA) Rates)
UNCLASSIFIED
101 of 103 AS OF MAY 2019
• Make copies prior to coming into the Finance Office:
DA Form 31 (Leave Form-with control number)
PCS Orders
• Effective on 1st of July 2019, Finance will provide ONLY ONE Out-
Processing Briefing at the end of Levy Briefing.
176th Financial Management Support Unit(Information)
UNCLASSIFIED
102 of 103 AS OF MAY 2019SPC Guk Beom Kim / 176th Finance / 764-9894 / [email protected]
176th Financial Management Support Unit(FMSU)
Submit a Interactive Customer Evaluation (ICE) Comment:
https://ice.disa.mil/index.cfm?fa=card&sp=104408&s=209&dep=*DoD
UNCLASSIFIED
103 of 103 AS OF MAY 2019
End of Brief
Ms. Schuron Washington / MPD / 757-2093/ [email protected]
UNCLASSIFIED
AS OF MAY 2019
CERTIFICATE OF COMPLETION
I have viewed and understand the contents of the
USAG Humphreys Online Levy Brief that was taken
on . I will print this certificate and turn it into
my Battalion or Brigade S1 for further processing.
Soldier’s Signature Soldier’s NCO Signature