TAMATHA GLENNROANE - PowerPoint PPT Presentation

Title: TAMATHA GLENNROANE


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Commanders / 1SG Course Finance Brief

• TAMATHA GLENN-ROANE
• Military Pay Review Tech, DMPO
• Defense Finance and Accounting Service
• OCTOBER 24, 2006

LOUIS MCBRIDE Director, Defense Military Pay
Office Defense Finance and Accounting Service
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DEFENSE MILITARY PAY OFFICE
Agenda

• Basic Entitlements
• Sources of Pay Changes
• Deployment Entitlements
• Unit Commanders Finance Report
• myPay Access
• Keys to Success
• Sources for Further Information
• Questions

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DEFENSE MILITARY PAY OFFICE
Basic Entitlements

• Basic Pay
• Basic Allowance for Subsistence
• Separate Rations
• Meal Collection
• Basic Allowance for Housing
• With Dependents
• Without Dependents
• Rebate
• Diff

• Special / Incentive Pays
• Family Separation Allowance
• Other

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DEFENSE MILITARY PAY OFFICE
Sources Of Pay Changes

• Individuals
• Units
• External Organizations
• The ultimate responsibility for the accuracy
• of a soldiers pay rests with the soldier

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DEFENSE MILITARY PAY OFFICE
Unit Generated Pay Changes

• BAS - Separate Rations
• Family Changes - BAH
• Duty Status Changes
• Confinement, AWOL, Hospital
• Field Duty
• Entitlements
• Hostile Fire Pay, FSA-II
• Hardship Duty Pay (formerly Certain Place Pay and
  Foreign Duty Pay)
• GPLD / Reports of Survey
• Promotions / Reductions
• SPC and below

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DEFENSE MILITARY PAY OFFICE
Externally Generated Pay Changes

• Military Banking Facilities
• Credit Union
• Housing
• Morale And Welfare Activities (MWR)
• Federal Debts (IRS, School Loans)
• Court Ordered Garnishments
• Commissary / AAFES Bad Checks / DPP
• Education Center / Library

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DEFENSE MILITARY PAY OFFICE
Deployment Entitlements

• Hostile Fire Pay (HFP)
• Combat Zone Tax Exclusion (CZTE)
• Reenlistment Bonus
• Special Leave Accrual (SLA)

• Hardship Duty Pay (HDP-L)
• Family Separation Allowance (FSA-II)
• Separate Rations (SR)
• Per Diem (3.50 per day)
• Savings Deposit Program (SDP)

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DEFENSE MILITARY PAY OFFICE
Redeployment Entitlements

• Separate Rations (SR)
• Family Separation Allowance (FSA-II)
• Hardship Duty Pay (HDP-L)
• Per Diem
• Special Leave Accrual (SLA)
• Hostile Fire Danger Pay (HFP)
• Combat Zone Tax Exclusion (CZTE)
• Savings Deposit Program (SDP)

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DEFENSE MILITARY PAY OFFICE
Unit Commanders Finance Report

• The UCFR provides the unit commander a one line
  roll-up of a soldier's monthly pay account
  making it easier to review the soldier's
  accountability and pay entitlements.The review
  of the UCFR by the unit commander, and immediate
  notification to finance when a difference is
  noted, is essential in order to reduce fraud,
  waste and abuse and ensures that soldiers
  receive the pay they are entitled.

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DEFENSE MILITARY PAY OFFICE
Unit Commanders Finance Report

• THIS REPORT IS SUBJECT TO THE PRIVACY ACT OF
  1974
• RUN DATE 23 Sep 02 UNIT COMMANDERS FINANCE
  REPORT PCN UH099C630 PAGE 1 FOR THE MONTH
  ENDING 30 Sep 02
• UNIT XX ENGINEER BN A COMPANY UIC AAWH0PA3
  DSSN 1234
• GR NAME SSAN PAY ALMTS
  BAQ BAS VHA PAY OPT BAL ART 15 DUE
  US ETSE4 JONES 123456789 1387 EM
  200.00 QTR 46216 CHECK
  -05.5 250 100.00 010220 04
  NOKES 987654321 3100 1000.00 W/D
  YES 98501 SAVE 53.5
  1500.00 E7 WALKER 222222222 2002 EM
  W/O
  CHECK 13.0 25.00
  
• -------------------------------------------------
  ---------------------------LEGEND-----------------
  --------------------------------------------------
  ----------------
• GR - BASIC PAY GRADE PAY OPT - CHEK CHECKING
  SAVE SAVINGS ACCOUNT NAME - 1ST NINE OF NAME
  ADDR LOCAL ADDRESS SSAN - SOCIAL SECURITY
  ACCOUNT NUMBER LV BAL - LEAVE BALANCE AT END OF
  MONTH NET PAY - MONTHLY NET PAY C/M ART15 -
  COLLECTION FOR COURTS MARTIAL OR ART15 EM MBR
  PAID END OF MONTH ONLY BAL DUE US - AMOUNT OWED
  OR INDEBTEDNESS AT EOM ALMTS - TOTAL OF MONTHLY
  ALLOTMENTS INCEN PAY - YES MBR RECEIVING
  INCENTIVE PAY (VHA) IS BEING PAID FOR WHICH
  COLA IS AUTHORIZED D DUAL VHA I INTERIM VHA
  (MAY HAVE MORE THAN ONE TYPE OF VHA IN EFFECT)

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DEFENSE MILITARY PAY OFFICE
Unit Commanders Finance Report

• Certification requirement in accordance with
  MILPER Message 95-225 and AR 600-8-6. " I
  certify that I have reviewed the accountability
  and duty status of the personnel contained on
  this UCFR, and they are assigned or attached to
  my unit, unless annotated otherwise. To the best
  of my knowledge, this information is correct or
  has been corrected on this report." Above
  statement must be followed by the signature block
  and signature of the commander.

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DEFENSE MILITARY PAY OFFICE
myPay

• myPay
• Ability to generate PINs locally
• myPay gives soldiers ability to view / print
  LESs, W2s online
• PIN by email
• Travel W-2 (DITY) on myPay
• Ability to start, stop, or change
  Allotments/Savings Bonds/Pay Elections/TSP
• Federal and State Taxes
• Access to LES online for 12 months
• Retention of separated members W2s
• Web Site
• https//mypay.dfas.mil

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DEFENSE MILITARY PAY OFFICE
Customer Service Procedures

• Soldiers must initiate their pay inquiries
  through the unit S-1
• S-1 representatives will attempt to resolve the
  pay inquiry at their level and make arrangements
  with their finance liaison to resolve inquiries
  that cannot be address at the lowest level
• Soldiers will be returned to the unit if prior
  arrangements have not been coordinated

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DEFENSE MILITARY PAY OFFICE
Use Your S-1/PAC representatives to get answers

• We will train your S-1 Personnel through
  assistance visits
• S-1 representatives may visit with their finance
  liaisons in Darling Hall during the hours of
  0900-1130 hours daily to resolve pay issues
• Encourage your S-1s to attend our monthly PAC
  meetings to pick up UCFRs and to discuss policy
  and procedure updates

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DEFENSE MILITARY PAY OFFICE
Commanders Responsibilities

• Grade
• Soldier Debts and Forfeitures
• Accountability
• Authorized/Unauthorized Entitlements
• BAH Zip Code
• Leave Balance
• Correct Duty Status
• ETS

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DEFENSE MILITARY PAY OFFICE
Keys to Success

• Be aware of your AC and RC / NG soldiers
  situation
• Use Unit Commanders Finance Report (UCFR)
• Use the Daily Register of Transactions (DROT)
• Prepare soldiers for deployment
• Get to know your Finance team

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DEFENSE MILITARY PAY OFFICE
Sources Of Further Information

• Your PAC
• Finance Newsletter / Web Sites
• Monthly newsletter sent to commanders/1SGs
• Commander/1SG visits
• www.dfas.mil
• Your Finance Team
• Ms. Barefoot - Military Pay (791-1573)
• Mr. Crews - Travel / RC Pay / Separations
  (791-3431)
• Ms. Glenn-Roane- Military Pay Review (791-1511)
• Mr. Louis McBride - DMPO Chief (791-4635)

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DEFENSE MILITARY PAY OFFICE
We cant promise you a yes to all your inquiries,
but we will promise Professional Customer Service
at all times.
?