NPC Financial Management



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.

Need Career, Pay or Personnel help?
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5720 Integrity Drive
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