PERS-5 COMPTROLLER DEPARTMENT
Performs financial management analysis and execution. Develops and implements standard business processes and system improvements in supporting integrated financial management operations within BUPERS Millington and NAVPERSCOM. Provides financial support to customers in a shared service model and supports the Budget Submitting Office (BSO) level financial process in an efficient and integrated manner. Performs budget formulation, justification, and presentation to include preparing, inputting, and justifying budget and mid-year submissions; preparing and acting on guidance; program prioritization; and coordinating with sponsors, leadership, and program managers.
Comptroller: CDR Eric D. Lockett 901-874-3281
Deputy Comptroller: Rocky Cole 901-874-6606
Admin Officer: Matthew Nolen 901-874-3404
Management & Program Asst: Amy Price 901-874-3421
PERS-52 Financial Management Division
Provides budget formulation, execution, and funds control for BUPERS Millington/Navy Personnel Command activities.
PERS-521 Orders Reconciliation Branch
Branch Head: LaTonya Gillespie 901-874-4174
Supervisor: Arthur Hampton 901-874-6617
Performs an accounting and financial reconciliation function through in-depth analysis of Department of Defense financial systems, in order to close-out unliquidated permanent change of station (PCS) and temporary duty under instruction (TEMDUINS) travel orders.
PERS-522 Financial Control and Accounting Branch
Branch Head: Elizabeth McEntire 901-874-4336
This branch is responsible for accounting functions including, maintaining, creating, and implementing BUPERS Millington/NPC financial framework, creating and controlling funds distribution, maintaining annual financial plans, processing incoming reimbursable funding, overall obligation and execution of funds oversight, and managing civilian personnel labor.
PERS-523 Budget Formulation and Travel Management Branch
Branch Head: Tarra Jeter 901-874-4117
One of the primary functions of this branch is acting as the internal/external BUPERS Millington/NPC liaison for budget formulation and program reviews. Additionally, this branch is responsible for the Government Travel Card Program and serves as the Agency Program Administrator for BUPERS Millington/NPC Defense Travel System (DTS) requirements.
PERS-524 Career Management Branch
Branch Head: Leathia Ward 901-874-2426
Plays an integral role in PCS order writing; performs budget planning, programming and execution of PCS, TEMDUINS, Career Management Department (PERS-4) travel, and directed training orders.
PERS-525 Information Technology Support Branch
Branch Head: John (Frank) Steele 901-874-3289
This branch performs planning, programming, budgeting and execution for BPM/NPC Information Technology (IT) programs. They work closely with their customers serving as resource manager for budget formulation and execution functions for each of the programs under their purview.
PERS-526 Pay and Personnel Administrative Support (PASS) and Casualty Support Branch
Branch Head: Thomas McGhee 901-874-6609
Performs budget formulation, justification, and presentation in support of PASS and casualty programs at personnel support detachments and customer support detachments worldwide.