Financial Management

PERS-5 COMPTROLLER DEPARTMENT

Performs financial management analysis and execution as the Force Management (FM) Pillar Comptroller.  Develops and implements standard business processes and system improvements in supporting integrated financial management operations within BUPERS Millington, NAVPERSCOM, and FM Pillar.  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.

Admin Officer:  901-874-3421
 

PERS-5C Quality Assurance
Validates compliance with policy and regulations for audit readiness, reviews internal processes and tasker responses for accuracy and quality control, and creates effective testing procedures to reduce risk and be incompliance.

PERS-52 Financial Management Division

Provides budget formulation, execution, and funds control for BUPERS Millington/Navy Personnel Command activities. 

PERS-521 Orders Reconciliation Branch

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

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

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

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 Fleet Support Branch

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 Fleet Support Branch

Performs Financial Management functions for MNCC/NPPSC, Talent Management Center of Excellence (TMCoE) C4 Career Development, Medals & Awards, Selection Boards, Mortuary, POW/MIA, Casualty, PASS MILPERS, Supplies, Leased Vehicles, Training, and Command Printing.