pcs travel information form

PCS Entitlements for Active Military Service Members. When completing a PCS move, you will in-process with your local pay office who will help answer any of your entitlement questions. Monetary Allowance in Lieu of Transportation (MALT) Plus (Per Diem) Temporary Lodging Expense. Dislocation Allowance. Personally Procured Moves. Dependent Travel.

This page provides forms you can use to help fill out your civilian PCS or TDY travel claims. Forms are designated either TDY or PCS to help you identify them. Make sure you use the May 2011 version of the travel voucher, DD1351-2, when filing out your claim. ... DFAS Form 9114: PCS and TDY En Route Travel Advance Request : DFAS Form 9213: TDY ...

DFAS Form 9114 PCS and TDY En Route Travel Advance Request (PCS Traveler Only) Advance travel payments may be authorized if your orders state that you are a non-charge card-holder or travel circumstances prohibit the use of a charge card. You may request an advance any time prior to travel but an advance can only be processed 10 days prior to ...

The mileage rate is $0.22 per mile, per authorized vehicle. The TDY mileage rate is $0.625 per mile. Authorized travel days are computed by official mileage. The first day of travel is 400 miles, each additional day is 350 miles. PER DIEM is a flat rate paid to the service member and a percentage paid to dependents for meals and lodging in route.

Calculation of Standard CONUS Per Diem: (Effective 1 Oct 19) Drivers of vehicles moving on different days receive $151.00 per travel day. If traveling by "convoy", a second driver counts as a family member. Family member(s) 12 years or older receive $113.25 and family member(s) under 12 receive $75.50 per travel day.

Upon receipt of orders complete the PCS TRAVEL INFORMATION FORM (NAVPERS 7041/1)in NSIPS as directed. Your orders will provide information related to your Household

• The Travel Voucher Wizard walks you through 8 sequential steps to complete your Travel Voucher (DD FORM 1351-2), upload documentation, review/print a pdf version of your Travel Voucher, and submit to your CPPA for approval. IMPORTANT NOTES: • Your official travel start and end dates are the dates stamped on your orders.

PET EXPENSES Effective 1 January 2024, Service members going through a CONUS PCS can be reimbursed up to $550 for one household pet, either cat or dog, and up to $2,000 for moves to or from a OCONUS location to cover costs related to the transportation of a pet. See JTR, par. 050107.

for dependents should reflect dates of travel if different from member. Complete the travel voucher within 5 days of check-in to avoid recoupment of travel advances, overpayment of entitlements, and/or delay in processing. Please view the PCS Travel Voucher instructions steps 64-86. 3 Have your DLA/TLA/TLE amounts available Have travel advance ...

Upload form to the Defense Finance and Accounting Service (DFAS) Voucher Direct, or send civilian relocation vouchers to DFAS Rome via: Fax - 216-367-3422. [email protected]. Mail - DFAS Rome, Attn: Travel Pay, Civilian Relocation, 325 Brooks Road, Rome, NY 13441. When filing your claim, provide a copy of PCS travel orders, all ...

It is imperative that the ESR contains accurate and up-to-date information since its contents are reflected in data and documents considered by selection boards and other decision makers which affect the member's career. ... the member can access PCS travel information and review their entire electronic service record (ESR) without leaving ...

The Transfer, Separation and Retirement SOPs had been previously updated upon cancelation of the following: NAVPERS 7041/1 Permanent Change of Station (PCS) Travel Information Form BUPERSINST 7040.6B Financial Management Guide for PCS Travel (Military Personnel, Navy (MPN)) BUPERSINST 7040.7B Financial Management Guide for PCS Travel (Military ...

Completing your Travel Voucher (DD Form 1351-2) IMPORTANT: It is essential to read your travel authorizations/orders prior to travel to know what you are authorized. Failure to do so may result in additional expenses that will not be reimbursed. What Type of Travel Am I On? The type of travel you're performing may impact how you complete your ...

Civilian PCS Travel Pay Customer Service Inquiries Please contact the agency or official issuing your travel orders for specific assistance with the Travel order, DD form 1614. For information regarding the processing of or explanation of payment for PCS vouchers processed by DFAS Columbus Travel Pay Services you may contact us at:

MyNavy HR provides a variety of support and services to Sailors, both on and off the job. We strive to: - Support Fleet and Sailor readiness. - Provide customer focused quality of life services. - Empower Sailors to make informed career decisions. - Promote physical and mental wellness of Sailors. - Provide personalized attention to families.

'ieen double click the "vpda te pcs travel -icon on their ho!i.iepage to access the automated na vpers 7041 ira vel information for!i.l for convenience. there is an • auto-fill. feature which automatically compleles the pcs itinerary from the 11.!ember"s current active orders.11.!ell.lber need only coj\.cplete or adjust pcs details specific to

Use the SmartVoucher interactive application to fill our your travel voucher, DD Form 1351-2. SmartVoucher makes it easy for military members to complete their TDY vouchers. However, do not use if your voucher is processed in the Defense Travel System (DTS). Travel Voucher Direct is available for all travel claims computed and paid by DFAS.

Form . For 3918 Help Desk . 512-460-5700, Option 3. Counseling Help . Fax Line . 512-460-5700, Option 2 . 512-460-5417 : Email Contact . General Information or ... FSC PCS Travel Permanent Change of Station Handbook PCS Travel Handbook 7 March 2020 The term . Outside the Continental United States (OCONUS)

Follow procedures in MILPERSMAN Articles 1300-300 through 1300-306 and 1300-316 for overseas screening and dependent entry approval. b. Advise member not to ship household goods and privately owned vehicles until successfully screened. c. Ensure member has a completed and documented HIV test within 24 months of detachment.

Find out if your pet qualifies to travel. Your animal doesn't qualify for pet travel and is subject to different import regulations and export regulations if you: Don't see your pet listed below. Are exporting semen or embryos from any animal. Have a pet that's considered livestock or poultry, like pigs or chickens.

NPPSC 1300/1 Application for Transfer and Advances. NPPSC 1300/2 Traveler Checklist (UPDATED NOV 2023) NPPSC 1300/3 NPPSC PCS Transfer Checklist. NPPSC 1300/4 NPPSC Receipt Checklist. NPPSC 1571/1 NPPSC Annual Training/Active Duty Training (AT/ADT) Checklist. NPPSC 1800/1 NPPSC Fleet Reserve/Retirement Checklist (UPDATED NOV 2023)

Announcements: Civilian Relocation Debt Notification - If you incur a travel related debt, a letter will be sent through e-billing that will allow you to pay the debt in 30 days using the pay.gov system.This letter will provide a link to pay.gov and an access code specific to your debt. If you have not paid your travel debt within 30 days, you will receive another debt letter with additional ...

a. issue 121601: procedures for completion and submission of pcs travel information form (navpers 7041/1). 2. information obtained from submission of navpers 7041/1, is the primary source of statistical information regarding pcs transfers and is essential in the fiscal management of the pcs program.