Test 2 Study Guide Questions with correct Answers

Test 2 Study Guide Questions with correct Answers The PCS orders are used for permanent change of station and issued by the following: Naval Personnel Command (NPC), Naval Reserve Personnel Center (NRPC), and Any agency granted the authority to issue orders by the Chief of Naval Personnel (CNP) or the Deputy Chief of Naval Personnel (DCNP) In order to determine entitlements, refer to the following: PCS orders, Relocation distance from old to new Permanent Duty Station (PDS), and Accounting data Previous Play Next Rewind 10 seconds Move forward 10 seconds Unmute 0:00 / 0:15 Full screen Brainpower Read More Types of entitlements include the following: Service member and dependent travel and transportation allowances, Per Diem/Mileage Allowance in Lieu of Transportation (MALT) plus, Travel using a Privately Owned Conveyance (POC), Transportation and storage of Household Goods (HHG), Transportation of Private Auto (PA), Dislocation Allowance (DLA), Temporary Lodging Expense (TLE), and Temporary Lodging Allowance (TLA) Transfer Checklist-Required Items: Approved Transfer Information Sheet (TIS), Updated Page 2 from member's ESR account with date and signature of member and all applicable documents if adding or deleting a dependent, Updated/verified SGLI form, HIV test certification, and Verified DEERS PCS Transfer Checklist: NPPSC 1300/3 or NPPSC 1320/1 When preparing a TIS, you need to know how to review orders in NSIPS. This includes the following: Detaching activity address and location, Estimated Date of Departure (EDD), Ultimate activity address and location, Estimated Date of Arrival (EDA), Number of dependents authorized to travel, Authorized delay in reporting, and Authorized amount of leave Passenger Reservation Request (PRR): When someone needs Air line ticket; Must be completed Any Checklist Needs: 2 Signatures (Supervisor and Clerk) Transfer Information Sheet (TIS) Needs: 3 Signatures (Command Personnel Coordinator- CPC or CPPA, Change of Command- COC, and Service Member) Anytime you transfer to or from Sea Duty you receive... Proceed Time (PT; 04 Days) To review the information within NSIPS, you need: The service member's name or Social Security Number (SSN) An activity loss is created in NSIPS. You must enter the following data: Loss departure date, Loss reason, Unit Identification Code (UIC) to report to, UIC ultimate duty station, Accounting and Disbursing Station Number (ADSN) indicator, Proceed Time (PT), travel Time (TT), Leave (LV) Time, Dependent PCS Status, and Movement reason code Where is Page 2 Located? In ESR Then go to NSIPS What is recommended for service members transferring to a command serviced by the same ADSN/PSD? You should review the service member's entitlements from the previous command and stop entitlements accordingly An activity loss can be cancelled if: The service member's transfer was previously released, The service member never actually transferred, and The service member's transfer was released in error Any error in the procedure is... Posted in the message status inquiry section with an error code When is Travel Advancement and Check-Out done? Travel Advancement is done first and then Check-Out Activity Loss represents... Transferring Strength Loss represents... Separation TAD Loss represents: Temporary Duty What is Low Cost Move (LCM)? The exception to OBLISERV requirements Agreement to Extend Enlistment: NAVPERS 1070/621, MILPERSMAN Extensions: Come in monthly increments, for up to 23 months Maximum of how many extensions per enlistment contract and up to how many months is it? Maximum of two extensions and up to 36 months You will be required to make entries in the narrative reason portion of NAVPERS 1070/621. this form must contain the following three statements: Reason, Binding Statement, and Selective Reenlistment Bonus (SRB) Statement What does EAOS and SRB stand for? EAOS- End of Active Obligated Service and SRB-Selective Reenlistment Bonus What is needed if a service member's Expiration of Active Obligated Service (EOAS) falls prior to the OBLISERV requirements for a PCS transfer? An extension or reenlistment is needed To determine the number of months that service members need to extend their enlistment... Subtract the service member's EAOS month and year (YYYYMM) from the OBLISERV (YYYYMM) requirements on the PCS orders (Remember that 1 year equals 12 months while you are calculating the difference) The difference calculated is... The number of months that are needed to extend the enlistment. You will need to convert your answer, if more than a year, into month form Advance Pay: Assists with the out-of-pocket expenses that precede relocation or exceed reimbursements received during relocation Advance pay does not... Cover day-to-day living expenses An advance of pay will not... Be authorized for specific out-of-pocket expenses that are covered by other advances like Advance Travel, Mileage Allowance in Lieu of Transportation (MALT), or Dislocation Allowance (DLA) Advance pay is usually limited to how many months? 1 Month Advance Pay Information: Separate from other pays and entitlements, known as a loan not a pay Advance pay may be authorized up to how many months with Commanding Officer (CO) approval? Up to 3 months Instruction for Extension/Reference for Extension: NAVPERS 1076/21, MILPERSMAN MMPA: JOZA, JPBB, JPBX, RPHA, and JJAA RPHA: Trace Number, Banking Information, Amount Paid, Date Paid, Type of Pay (Just and V), Payment history Enter payment in... MMPA Verb JPBB Release payment in... MMPA Verb JPBX JJAA: Basic Entitlements JJAA-FK: State Tax JJAA-DB: SGLI JJAA-FJ: Federal Tax JJAA-FC and FH: FICA JJAA-DD: Home Assessment JJAA-DE: Montgomery GI Bill JJAA-DF: Forefitures of Pay JJAA-DV: Advance Pay JJAA-HG: Garnishments Appendix G of the Joint Travel Regulations- Uniformed Service Members and DoD Civilian Employees, JTR lists all allowed reimbursable expenses for travel The MMPA Verb RPHA will enable you to: Access the EFT payment history screen How many days does a service member have to reply to the written notification of the debt? 15 Working Days When do we collect money if the service member still hasn't paid the debt after the 15 working days? We collect the money after 30-days