PSs
When submitting a travel voucher receipts are required for any reimbursable expenses in excess of what monetary amount?
$75
What is the system used to verify members pay entitlements?
MMPA
What is form is DD Form 1351-2?
Travel Voucher or Subvoucher
What form is the PCS Transfer Checklist?
NPPSC 1300/3
2 part question. What form is the Passenger Reservation Request and what is the purpose of the form?
NPPSC 4650/1. Used to book member's flight during PCS travel. (if needed)
What is the order in which elapse time or accountable days are charged?
Travel, proceed, then leave
In order to receive single DLA, E-5 and below sailors must obtain what document from their gaining command?
Single DLA memo
What form is the Reciept Checklist?
NPPSC 1300/4
T/F. Sailors are able to elective to use their government travel card in conjunction with requesting for PCS advances.
False. JAIL immediately.
What is the max amount of proceed days a member can receive?
4 days
Members should submit their travel voucher, orders, and all applicable receipts and supporting documentation within how many working days on completion of travel.
5 days
What authorized delay is eligible when members execute PCS orders to or from ships or mobile units having a sea/shore rotation code of two or four, to or from an all others tour, and to or from overseas accompanied tours?
Proceed Time
A member transferring from CONUS to CONUS is authorized how many days of TLE?
10 days
On DD Form 1351-2, what is block 15?
Itinerary
T/F. Upon checking into a new command, members with dependents are automatically entitled to BAH at dependent location.
False.
Which PCS advance is use to partially reimburse a member for the expenses incurred in relocating the household on a permeant change of station, orders from gov. Based on pay grade & dependents.
Dislocation Allowance
What organization is responsible for processing all travel claims and travel advances?
TPC Memphis
What does NAVADMIN 129/22 cover?
Mandatory use of the Navy Personnel and Pay (NP2) MYPCS Travel Voucher Submission Tool and Government Travel Charge Card (GTCC) during Permanent Change of Station (PCS) Travel.
Which MILPERSMAN governs PCS moves?
MILPERSMAN 1320-308
What is a receipt transaction?
The paper work, electronic and physical, that needs to be processed when a member reports to a new duty station.
What is the difference between an activity gain and an activity strength?
An activity gain is a gain to the command. An activity strength is a gain to the Navy.
2 part question. What is the fid used to verify a member's loss in MMPA and what is the fid used to verify a member's gain in MMPA.
Loss is SH, Gain is SG
T/F. TLA is payable while house-hunting after the member arrives at the new PDS and reports for duty in conjunction with a PCS move.
True.
Is a member with dependents eligible for FSA while at an intermediate activity during PCS?
Yes.
Usage of the government travel card during PCS travel is mandatory for what paygrades?
E-7 and above, O-4 and above.