Advanced Administrative Analysis Training

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Advanced Administrative Analysis Training

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Member is receiving BAS-P and their meal card is recovered 1400 effective 980124. ... The standard meal rate applies to any member entitled to per diem for ... – PowerPoint PPT presentation

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Title: Advanced Administrative Analysis Training


1
Advanced Administrative Analysis Training
  • Marine Corps Administrative Analysis Team

2
REFERENCES
  • DODFMR Chap 25
  • JFTR, Chap 4, Part A (Group Travel)
  • MCTFSPRIM, par 5009 (Reporting BAS)
  • MCTFSPRIM, par 5144 (Hospital Rations)
  • SECNAVINST 7220.66 (Unit Essential Messing)
  • MCO 10110.47 (BAS Order)
  • ALMAR 120-98
  • PAAN 4-98, PAAN 11-98, PAAN 13-98, PAAN 25-98
  • PAAN 29-98, PAAN 43-98, PAAN 63-98, PAAN 65-98

3
Definitions
  • Basic Allowance for Subsistence Is an amount of
    money prescribed and limited by law which is paid
    to military members in lieu of subsistence at
    government expense.

4
There are two categories of BAS
  • Full BAS at the rate
  • When rations in kind are not available (RIKNA).
  • When permission to mess separately is granted
    (SEPRATS).
  • When emergency ration conditions are approved
    (EMRATS).
  • Partial BAS at the rate when subsisted kind.

5
General Rules for Entitlement (Officers)
  • Entitlement automatically commences when an
    officer enters active duty or accepts an
    appointment.
  • BAS automatically terminates upon separation from
    active duty or revocation of appointment.

6
General Rules for Entitlement (Officers)
  • Officers will be subsistence-in-kind (SIK) (at
    government expense) and must either pay for their
    meals at the prescribed rates by cash or
    collection from pay during
  • Periods when furnished field rations (engaged in
    maneuvers, field exercises, or combat).

7
General Rules for Entitlement (Officers)
  • During contingency operations when the Joint
    Theater Commander has made a uniform
    determination that personnel are assigned to
    field duty.
  • Check Officers field rations using TTC 371 in
    accordance with the MCTFSPRIM.
  • Officers will only be checked for each full day
    in a field duty status.

8
General Rules for Entitlement (Officers)
  • Officers (without dependents) are not entitled to
    BAS during participation in international sports
    events (Pan-American games, Olympic games, or
    other specifically authorized sports completion,
    when subsisted by the sponsoring agency).
    Officers with dependents are entitled to BAS. A
    NAVMC 11116 (Miscellaneous Military Pay Order) is
    submitted to the finance office for checkage.

9
General Conditions of Entitlement (Enlisted)
  • The entitlement to BAS is not automatic, enlisted
    Marines are either partial BAS (provided a meal
    card to eat in the mess hall) or permitted to
    mess separately and provided BAS as follows

10
BAS Partial
  • All enlisted personnel who are receiving basic
    pay, subsistence-in-kind and not attending boot
    camp, are entitled to a subsistence allowance,
    partial BAS (BAS-P), effective January 1, 2000.

11
BAS Partial
  • The starting/stopping of BAS-P will always be
    paid in full days.
  • DFAS-KC/FSJ will run a utility every end of month
    UE and automatically start BAS-P for those who
    were joined to a new command and do not have an
    open 916 remark.

12
BAS Partial
  • Commanding officers will report start/stop BAS-P
    using TTC 142 001 (STRT BAS-P 0001 ED 8 digit
    date) and TTC 143 001 (STOP BAS-P 2359 ED 8 digit
    date).
  • MCT at the School of Infantry is considered
    follow on training, not basic training.
    Therefore, members attending MCT are entitled to
    BAS-P. The effective date of start will be the
    day following the day of reporting.

13
Rations In Kind Not Available (RIKNA)
  • Marines, whose duty location is not on a military
    installation or on a military installation
    without government messing facilities are
    entitled to full BAS RIKNA.

14
Example
  • Member reports to a new PDS at 1400 effective
    980224 and is authorized RIKNA 1401.
  • RIKNA is started 0001 effective 980225.

15
SEPRATS
  • Marines who are authorized to mess separately,
    whose duty location is on a military installation
    with government messing facilities are entitled
    to SEPRATS.
  • The request to mess separately is made by the
    Marine using NAVMC 10522 (Commuted Rations Action
    Form).

16
SEPRATS
  • Once SEPRATS are approved, a PCA between units at
    the same installation does not revoke the SEPRATS
    approval.
  • The gaining unit will be required to ensure that
    a continuous entitlement to SEPRATS is received.
  • An enlisted member who changes BAS status (to
    include termination) at the direction or under
    permission/direction of a commander, under
    blanket authority, or at their own request shall
    have the entitlement change take effect at the
    beginning of the day specified.

17
Example
  • Member is receiving BAS-P and their meal card is
    recovered 1400 effective 980124.
  • Member is authorized SEPRATS effective 1401 on
    980124.
  • Stop members BAS-P effective 2359 980123 and
    start SEPRATS 0001 effective 980124.

18
Example
  • Member reports to a new PDS at 1400 effective
    980224 and is authorized SEPRATS 1401. SEPRATS
    are started 0001 effective 980225.
  • Retroactive approval of SEPRATS is not
    authorized.
  • However, payment of SEPRATS from the time of an
    oral authorization by proper authority can be
    made, if promptly confirmed in writing.
  • The word promptly, is defined as no later than
    3 working days after oral authorization. A
    statement must be typed on the NAVMC 10522.
  • Administrative oversight to act promptly, is not
    justification for retroactive approval.

19
Hospital Rations
  • During periods of hospitalization, when reported
    to sick on the unit diary, the BAS entitlement
    stops and hospital rations are credited.
    Thereafter, Marines either pay cash for meals
    when they checkout of the hospital, or their pay
    accounts are checked for meals. For periods of
    hospitalization at Veteran Administration or
    civilian facilities, a DD Form 139 (Pay
    Adjustment Authorization) must be prepared and
    forwarded to the finance office for checkage
    action.

20
Example 1
  • Member receiving SEPRATS and reported to sick
    hospital at 1340 effective 980221.
  • Since the MCTFS will stop SEPRATS at 1340
    effective 980221 reporting units will need to
    provide their servicing DO/FO a NAVMC 11116 to
    credit the dinner meal for 980221.

21
Example 2
  • Member receiving BAS-P and reported to sick
    hospital at 1340 effective 980223.
  • Since MCTFS will start HOSP RATS at 1341
    effective 980223 reporting units will need to
    submit a NAVMC 11116 to credit the breakfast and
    lunch meals on 980223.

22
Leave Rations
  • During periods of authorized leave (annual,
    emergency, convalescent or separation), delay
    enroute PCS/TDY and leave in conjunction with TAD
    including permissive TAD, enlisted Marines are
    entitled to BAS at the SEPRATS rate.
  • For delay/leave authorized in PCS/TAD/PTAD orders
    a DD form 1351-2 (Travel Voucher) must be
    completed and sent to the finance office.
  • A NAVMC 3 (Leave Authorization) is used to report
    annual, emergency, convalescent or separation
    leave.

23
TAD Rations
  • During periods of TAD/TDY including permissive
    TAD, enlisted Marines are normally entitled to
    subsistence allowance at the SEPRATS rate when
    away from the geographical area of the Permanent
    Duty Station (PDS).
  • Members in receipt of SEPRATS, TAD rations will
    begin 0001 the day after departure from the PDS.
  • Members in receipt of BAS-P, TAD rations will
    begin at 0001 the day of departure from the PDS.
  • Members in receipt of RIKNA will retain the
    higher amount through the TAD period.

24
Field Duty
  • Defined as any maneuver, war games, field
    exercises, or similar operations in excess of 180
    days where a member is subsisted in a mess
    operated by or on behalf of the government or
    with an organization drawing field rations.
  • Any member receiving a full BAS type must pay for
    all meals and rations provided to them by or on
    behalf of the government. There are two daily
    rates for meals, the discount rate the standard
    rate.

25
The Discount Meal applies to
  • Meals and rations provided by or on behalf of the
    U. S. Government to a member on full BAS and not
    receiving per diem for subsistence, who is
    performing duty on sea duty or temporary afloat
    assignment, field duty, temporary field
    assignment, essential unit messing, on a U.S.
    Government aircraft (passengers or crew) or Joint
    Task Force operation as defined in the JFTR.

26
The Standard Meal rate applies to
  • Meals and rations provided by or an behalf of the
    Government to any member not authorized the
    discount meal rate . The standard meal rate
    applies to any member entitled to per diem for
    subsistence, except those on Joint Task Force
    operations.

27
Effective January 1, 1998
  • Members will retain their BAS when they deploy to
    field exercises for periods less than 180 days or
    when they are deployed aboard ship since they are
    not generally considered as permanent duty
    crew.
  • Members who deploy in a field duty status or EUM
    status will be charged the discounted meal rate
    for available meals.

28
Enlisted members who deploy
  • In an EUM, sea duty or field duty status will be
    charged the discount meal rate except the first
    and last day which will be 25 of the discount
    meal rate.
  • NOTE 25 of the discount meal rate for the
    first and last day will not be retroactive from
    when the IC is published.

29
Enlisted members who deploy
  • Commanding Officers will submit a UD entry or
    NAVMC 11116 to the DO/FO .
  • For exercises or deployments in excess of 15 days
    but less than 180 days, checkages will be
    submitted using a UD entry, or NAVMC 11116 to the
    DO/FO.

30
Enlisted members who deploy
  • Enlisted Marines in receipt of BAS-P will
    continue to receive while assigned to field duty,
    EUM or sea duty.
  • Exercises or deployments in excess of 180 days
    members will loss their entitlement to full BAS
    and receive BAS-P for the duration of
    exercise/deployment.

31
Example
  • Member is receiving SEPRATS and assigned field
    duty 1300 effective 980210 and returns 1400 on
    980223.
  • Submit NAVMC 11116 to the DO/FO to the charge
    discount meal rate from 980211 to 980222 and
    charged 25 of the discount meal rate for 980210
    and 980223.

32
Prorated/Supplemental Rations
  • The supplemental subsistence allowance is a per
    meal payment that, when added to the enlisted
    members current BAS, brings the total to the
    RIKNA rate.

33
Prorated/Supplemental Rations
  • This only applies to enlisted members receiving
    BAS-P and those receiving SEPRATS when
  • Given to members whose duties in non-travel
    status require them to be away from their PDS and
    their working hours or duties require them to buy
    a meal, or meals, from other than a government
    mess.
  • Proper authority determines that a mess operated
    by or on behalf of the government is not
    available for part of a day.
  • The CO must submit a NAVMC 11116 to the DO/FO for
    credit. The NAVMC 11116 must state for
    supplemental BAS.

34
Example
  • A member possessing a meal card and receiving
    BAS-P missed the noon meal on 980120 and 980121
    due to non-availability of a government mess.
  • Member is due supplemental BAS-P for the noon
    meal on 980120 and 980121.

35
Example
  • Member possessing a meal card and receiving
    BAS-P, whose assigned duties( in a non travel
    status) requires he/she to buy breakfast and
    dinner from other than a government mess on
    980202.
  • Member is due supplemental BAS at for breakfast
    and for dinner on 980202.

36
In order to properly report BAS entitlements
  • Marines should furnish an itinerary showing
    actual times/dates or departing and reporting
    each leg of travel for
  • PCS.
  • Funded TAD and permissive TAD.
  • Periods of field duty/sea duty or EUM.
  • Emergency leave from overseas commands to CONUS.
  • Special leave with government funded round trip
    travel from overseas commands to CONUS.
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