Ps1 Advancement Set 1

Front 1

PERS-811

Back 1

For Active Duty Officer

Front 2

PERS-911

Back 2

For Reserve Offices

Front 3

PERS-313

Back 3

For Enlisted members

Front 4

MD04

Back 4

Grade change Transaction

All promotions are initialed into a members MMPA by a NPC transaction to DFAS-CL.

This transaction can be submitted up to 30 days prior to effective date.

Front 5

MD06

Back 5

Cancel Grade Transaction

Will remove the current grade and will take the pay account back to the posture it had prior to the latest grade change.

Front 6

MD05

Back 6

Correct Grade Change Transaction

Once an MD04 transaction has been submitted and its posted on MMPA, this will be utilized to update and affected pay and entitlements and depending on the corrective date may generate collection action.

Front 7

E603

Back 7

Report of Reenlistment/Extension Transaction

Is a multi-use transaction to promote an enlisted member to warrant officer, commissioned officer, LDO and graduation/commissioning from the USNA and OCS

OPNAVINST 1420 Series

Front 8

MILPERSMAN ART. 1160-030 and 1070-240

Back 8

Authority for Immediate reenlistment

immediate reenlistment means a discharge followed by a reenlistment at the same activity w/in 24 hours.

Front 9

Immediate Reenlistment Procedure Step 1

Back 9

MILPERS will prepare diary message reporting system (MRS) and member will sign 1070/601 Immediate reenlistment contract.

Then document to is submitted to BUPERS.

Front 10

Immediate Reenlistment Procedure Step 2

Back 10

If applicable prepare SRB certification NLT 35 and NET 90 days of reenlistment date.

MILPAY releases paperwork and a PQ61 pay authorization is generated 10 days from the reenlistment date

Front 11

Immediate Reenlistment Procedure Step 3

Back 11

Short Notice reenlistment.

E673 (what if reenlistment) may be submitted to generate members respective payment at reenlistment.

May only be submitted via CICS ONLINE.

Front 12

Enlistment Bonus

Back 12

Auth: DoDFMR Vol. 7A, Ch. 9, sec. 0901 and OPNAVINST 1160.9 series.

Front 13

ENLISTMENT BONUS AMOUNT

Back 13

Amount payable cannot exceed $40,000.00

Lump sum payments dollar value will be noted on transaction based on BUPERS EB message.

Lump sum payment is released via EFT to members financial institution.

Front 14

Bonus processing

Back 14

MILPERS prepares a 3403-REPORT ENLISTMENT BONUS transaction that MILPAY will later release for payment MILPAY will process it with PERS-811 auth.

Front 15

BONUS RECOPUMENT

Back 15

Bonus recoupment is required when member fails to maintain eligibility for said bonus.

Authority DoDFMR Vo. 7A, Ch. 2, 9, and OPNAVINST 1160.6 series.

Front 16

MILSPERSMAN 1611-010

Back 16

Officer Absences:

Absence of 24hrs. or less and NSIPS generated NAVPERS 1070/613 will be required.

Must also be listed on the daily absentee report.

Refer to MILPERSMAN 1600-040 for procedure.

Front 17

MILSPERSMAN 1600-010

Back 17

Enlisted Absences:

Absence of 24hrs. or less and NSIPS generated NAVPERS 1070/613 will be required.

Must also be listed on the daily absentee report.

Refer to MILPERSMAN 1600-040 for procedure.

Front 18

SJ04

Back 18

Change absent without leave Transaction:

Transaction will be utilized once the member has been absent for over 5 days.

Places the members pay account in an AWOL status, suspends all pay and stops all allotments on the MMPA.

Front 19

SA04

Back 19

Change on station status Transaction:

its utlized to close the open SJ04 transaction once the member has reported back to his activity and the absence is not excued.

The SA04 will also post the inclusive dates of Unauthorized Absence.

Front 20

SJ06

Back 20

Cancel Asbent w/o Leave Transaction:

This transaction will also close the open SJ04 transaction.

Entered when the member has reported back to his activity and the absence is excused as leave.

In this situation a SB03-REPORT LEAVE transaction is required to report the inclusive period of leave.

Front 21

SP04

Back 21

Change of Desertion Status Transaction:

Once determination is made that member is a deserter from day 1 thru 29, this transaction will be utilized.

Will close the SJ04.

Stops all accrual of pay and allowances.

Any credit in the pay account is used to satisfy debts to the U.S. as required

Front 22

LH04

Back 22

Change Payments to a Financial Institution Transaction:

When the deserter has returned this will be used to restart EFT.

Front 23

SK03

Back 23

Report Confinement Transaction:

Used whenever member is apprehended or delivered to civil authorities.

This transaction suspends pay and allowances, accrual of leave, and adjusts service dates for lost time.

Front 24

SK04

Back 24

Change Confinement Transaction:

Used when member has been returned to military jurisdiction.

This transaction continues accrual of pay allowances and leave

Front 25

SK06

Back 25

Cancel Confinement Transaction:

Removes the open confinement status if later excused as unavoidable, erroneous or chargeable to leave.

SB03-REPORT LEAVE will also be utilized to process the leave against the pay account.

Front 26

SB03

Back 26

Report Leave Status:

Front 27

SG03

Back 27

Report PCS Arrival (SG05 may be submitted for correction)

Front 28

SC04

Back 28

Change LES Address Update(if changing UIC)

Front 29

LG04

Back 29

Change Activity UIC

Front 30

LD01

Back 30

Start TAD ADSN:

Front 31

Special Duty Assignment Pay

Back 31

authorized to draw SDAP in accordance with the current OPSNAVINST 1160.6 series and SDAP NAVADMIN.