DJMS PTG Military Pay Guide PDF

**DJMS PTG** **PART 1 CHAPTER 10** 1. Who is entitled to Hostile Fire/Imminent Danger Pay (HF/IDP)? \- A member who is entitled to basic pay -member is on official duty in a HF/IDP area \- subject to hostile fire or explosion of hostile mines, or killed, injured, or wounded by...

**DJMS PTG** **PART 1 CHAPTER 10** 1. Who is entitled to Hostile Fire/Imminent Danger Pay (HF/IDP)? \- A member who is entitled to basic pay -member is on official duty in a HF/IDP area \- subject to hostile fire or explosion of hostile mines, or killed, injured, or wounded by hostile fire, explosion of a hostile mine, or any other hostile action 2. Who may authorize payment of HF/IDP? Commanding Officers and officers-in-charge 3. If the records to establish entitlement to HF/IDP are not available locally, what document can you use to verify HFP/IDP? Page 5 lists the member's duty assignments 4. The monthly rate of HF/IDP is ? \$150.00. 5. HF/IDP is suspended when a member enters? SJ (AWOL), SK-Type 1 (Confinement), and SP (Deserter) status 6. If a member dies while in a HFP/IDP area, the entitlement will end when? as of the date of death 7. What fid is HFP/IDP? 2301 8. When a member departs PCS from a designated HF/IDP or designated as both HF/IDP and CZTE, the SH03-REPORT PCS DEPARTURE transaction will stop entitlement(s) effective when? the last day of the month of departure. 9. What is the CZ-DEDTN? 1 for enlisted and warrant officer 2, 3, 4 for officer 10. If a member is wounded or injured by hostile action and the wound or injury did not take place in a designated hostile fire area? 2303 Start and stop dates of the entire month in which wound or injury occurred; 11. If a member is hospitalized because of wounds or injuries received in hostile action and is hospitalized outside of the designated area? 2303 Start date when member hospitalized; Stop date when hospitalization terminated or 3 months after the month in which the injury or wound occurred, whichever is earlier **PART 1 CHAPTER 2** 1. What is referred to as the date, actual or constructive, which denotes how much service a member has for the purpose of determining longevity pay rates? The Pay Entry Base Date (PEBD) 2. What is the pay of an officer or enlisted member according to their rank and longevity? is Basic Pay 3. Officer's Temporary Appointment? NAVPERS 1421/7 4. MILPERS will report the advancement to BUPERS through the \_\_\_\_\_\_ for those member's being advanced from E-1 to E-2 and E-2 to E-3 and any other advancements? Diary Message Reporting System (DMRS) 5. If the Pay Date is questioned and service cannot be locally verified from information on file in the service record, MILPERS will request a \_\_\_\_\_\_ to verify member\'s basic pay? Statement of Service 6. What type of transaction will remove the current grade change from the command that the appointment or advancement has been declined, suspended or withdrawn? 7. When an enlisted member is promoted to Midshipman, Warrant Officer, Commissioned Officer, or Limited Duty Officer (LDO), what transaction is submitted? 8. How often does the Saved Pay worksheet shall be completed \_\_\_\_\_ following the January basic pay increase, as well as each time the member experiences a change in grade or entitlements, such as promotion or PCS move? 9. The following special and incentive pays are dependent on a member being in enlisted status and may not be considered in Saved Pay computations: A. The E603-REPORT REENLISTMENT/EXTENSION transaction is only prepared by \_\_\_\_for submission to DFAS-CL? BUPERS A. Which Offices will establish local written procedures, approved by the Commanding Officer of the PSA or afloat command, to process paperwork on reenlistments and extensions? MILPERS If the member is entitled to an SRB upon reenlistment, prepare the SRB pre-certification no later than \_\_\_\_ and no earlier than \_\_\_\_ of reenlistment date? 35-90 days A. What will be restarted upon reenlistment at the maximum coverage amount? SGLI A. MILPAY will submit a **\_\_\_\_\_\_** transaction to continue pay and allowances and allotments when the member\'s DOS is within 30 days? **TU04-CHANGE DOS/ETS DATE** A. If an \_\_\_\_\_\_\_ reporting the operative extension is not processed by BUPERS, net pay EFT and allotments will stop after sixty days? E603 transaction Sailors who have reached their Expiration Term Service (ETS) but who are designated by the Senior Officer present, afloat in foreign waters, as essential to the ship\'s mission and retained on active service. These member\'s will receive normal pay and allowances and an increase of \_\_\_ in Basic Pay? 25% A. What Endorse forms \_\_\_, \_\_\_\_\_\_\_and \_\_\_\_\_\_ when an enlisted member volunteers for the enlistment bonus option at the time of enlistment? DD4, NAVPERS 1070/621 and NAVPERS 1070/613 When the **REPORT ENLISTMENT BONUS** posts to a member\'s MMPA, the system will post a PL payment entry to the MMPA and generate a lump sum payment to the member\'s EFT account within \_\_\_\_\_ business days? Three What is the only document that should be used to determine of the Enlisted Bonus amount? The NAVCRUIT 1133/52 A. Verify which Lines of MMPA to ensure member is eligible and has not already received the EB? 34/R8/PL/MO A member should not be paid an Enlistment Bonus if a member is in an ACC code of? 105,109 351,355 370,371,372,373 380,381,382 390,391,392,393. A. The authority governing the entitlement for Enlistment Bonus (EB) is contained in? **the DoDFMR Vol. 7A, and OPNAVINST 1160.9** When the member either voluntarily or because of misconduct, fails to either complete the obligated period of service or maintain qualification in the skill for which the enlistment bonus was paid, how is the recoupment of an enlistment bonus processed? pro-rata recoupment A. The authority governing the entitlement for Selective Reenlistment Bonus (SRB) is contained in? **the DoDFMR Vol. 7A, and OPNAVINST 1160.8A** When the E603- REPORT REENLISTMENT/EXTENSION transaction is processed in advance of the member\'s Date of Separation, a PQ03 PQ01 Pay Authorization is generated on the Daily Transaction Listing \_\_\_\_ days from the scheduled reenlistment or operative extension date 10 days Lost time (AWOL) will cause the member\'s reenlistment date to shift day for day. If the member reenlisted prior to 1 October 2012 lost time causes the member\'s anniversary date? To shift to the next fiscal year, the member will not receive the fiscal year anniversary payment. A member who reenlists after a break in service of more than 24 hours. When will the initial payment of the BIS SRB will be paid? 60 days after reenlistment. Where are to process **ENLISTED SUPERVISOR RETENTION PAY** reenlistment requests? OPINS ESRP reenlistment requests should be submitted \_\_\_\_\_days in advance? 35-120 days A. ESRP is displayed in the \_\_\_ column of the Leave and Earnings Statement (LES) ? Entitlement A. Leave Request/Authorization? NAVCOMPT Form 3065 Member departs on leave on Sunday (non-workday) and returns from leave on the following Saturday (non-workday)? one day will be charged as a leave day Normal working hours 0700-1600. Started leave on Sunday at 1600 and returned Sunday at 1600, How many leave is charged? 7 days Who is responsible for the administration of the command leave program? The commanding officer What are your non-chargeable leave? A. **Adoption Leave (TYPE T)**. Up to 21 days A. **Convalescent Leave (TYPE F).** A. **Paternity (TYPE T).** What form is required for absences of 24 hours or less? NAVPERS 1070/613, Administrative Remarks What is prepared when the member is Absent Without Leave (AWOL) for over five days? A. NAVPERS 1070/606 A. Once the member is AWOL for over five days, prepare what type of transaction? **SJ04- CHANGE ABSENT WITHOUT LEAVE** The ABSENTEES RETURNING PRIOR TO 30 CONSECUTIVE DAYS is not excused, prepare an? SA04-CHANGE ON STATION STATUS transaction The ABSENTEES RETURNING PRIOR TO 30 CONSECUTIVE DAYS is excused as leave, prepare an \_\_\_\_\_\_ transaction to cancel the SJ04 transaction. Then Prepare an \_\_\_\_\_? SJ06- CANCEL ABSENT WITHOUT LEAVE / SB03-REPORT LEAVE transaction When a determination is made that a member is a deserter from day one through twenty-nine, submit the? SP04-CHANGE DESERTION STATUS A. When a member is apprehended by or delivered to civil authorities, if appropriate, process either a **\_\_\_\_** transaction. **P103-MID-MONTH PAY SUPPRESSION** a. OR **P203-END OF MONTH PAY SUPPRESSION** a. When a member is absent from regular duty for more than 24 hours as a result of a disease or injury caused use of alcoholic liquors or habit-forming drugs, prepare what? A. Prepare an **SK03-REPORT CONFINEMENT** **PART 1 CHAPTER 3** C. E503-REPORT FINAL SEPARATION transaction is for members who are not immediately reenlisting, reentering on active duty as a commissioned officer, or extending their enlistment. A rejected E503 transaction causes an \_\_\_\_ entry to be created on the members MMPA? NN entry A. Processing an \_\_\_\_\_ transaction will remove the NN entry? E506-CANCEL FINAL SEPARATION E503 transaction can be submitted up to \_\_\_ days in advance of the member\'s Date-Of-Separation? 120 days Who will prepare and release the MN03- REPORT CONFIRMATION OF SEPARATION transaction to DFAS-C? BUPERS Who will prepare and submit na E606 to DFAS-CL? BUPERS Submit DD 2656 for retiring personnel? At least 60 days prior to retirement date Prepare separation worksheet? 30days before DOS Place member in \"T\" status ? 10 days before DOS Compare separation worksheet to NT line? 9 days before DOS Pay final separation payment via JPBB/JPBX (PQ03) to DFAS to report payment? On DOS, when payment made to the member but ALWAYS after completion of separation worksheet \"A member enters a \"missing\" casualty status only after an initial board of inquiry is convened by? CHNAVPERS Authority and procedures governing Expedite Discharge is contained in the current series of? **COMNAVMILPERSCOMINST 1900.1** MILPERS will immediately notify MILPAY that a void or fraudulent enlistment exists. Prepare an \_\_\_\_\_\_transaction to place the member\'s pay account in a suspended status? **ST04- CHANGE MMPA TO SUSPENSE STATUS** **Who will send a Personnel Casualty Report (PCR) via an encrypted email to the Navy Casualty Assistance Office (OPNAV N135C)?** **The commanding officer or the Immediate Superior in Command (ISIC)** **Indebtedness date code:** A list of check marks Description automatically generated with medium confidence When this determination is made the member is considered 100% disabled and put on the permanent disability retired list and \_\_\_\_ takes retirement for action? DFAS-CL WHEN THE SAVINGS DEPOSIT PROGRAM SEND THE PAYMENT INFORMATION VIA MESSAGE TO DFAS CL, WHAT ATTENTION CODE WILL THEY USE? PMM UPON ARRIVAL FROM THE SG03, THE BAQ " MEMBER WITHOUT DEPENDENTS: ENTITLEMENT ALSO STOPS THE DAY BEFORE ARRIVAL IF WHICH OF THE FOLLOWING ARE MET? IF SG03 CONTAINS CODE TO START PARTIAL RATE BAQ/ASSIGNMENT TO SINGLE QUARTERS OFFICER BONUS RECOUPMENT SHOULD BE CALCULATED BY THE \_\_\_ AND COODINATED WITH THE COMMUNITY AMANAGER REPSONIBLE FOR THE BONUS PAYMENT? SEPARATING ACTIVITY D. B.