R 121500 JAN 12 ZYB FM DFAS CLEVELAND OH//JFLQ// TO AIG 4676 AIG 4678 AIG 4730 INFO DFAS CLEVELAND OH BT UNCLAS //N07220// MSGID/GENADMIN/DFAS-CL CODE JFLF// SUBJ/MUSTER DUTY ALLOWANCE (MDA) FOR CALENDAR YEAR 2012// MILITARY PAY ADVISORY 03/12// REF/A/U.S.C. TITLE 10/SEC 12319// REF/B/U.S.C. TITLE 37/SEC 433// REF/C/DODFMR VOL 7A/CHAPTER 58/PARA 580105// NARR/REF A AND B IS UNITED STATES CODE. REF C IS DEPARTMENT OF DEFENSE FINANCIAL MANAGEMENT REGULATIONS VOLUME 7A.// POC/STUART KRAN/MPO CLEVELAND/TEL:(216)522-5742/TEL:DSN 580-5742// RMKS/1. BACKGROUND. AS PRESCRIBED IN REFS A AND B AND DETAILED IN REF C, A MEMBER OF THE READY RESERVE WHO IS NOT A MEMBER OF THE NATIONAL GUARD OR THE SELECTED RESERVE IS ENTITLED TO A MDA FOR A MINIMUM OF 2 HOURS MUSTER DUTY PERFORMED. AN MDA IS PAYABLE ONCE PER CALENDAR YEAR. PER REF C, THE MDA AMOUNT IS SET AT 125 PERCENT OF THE AMOUNT OF THE AVERAGE PER DIEM RATE FOR THE US (OTHER THAN AK OR HI) AS IN EFFECT ON 9/30 OF THE YEAR PRECEDING THE YEAR IN WHICH THE MUSTER DUTY IS PERFORMED. THE RATE IS EFFECTIVE JAN 1 OF EACH YEAR. 2. PAYMENT. THE RATE FOR 2012 IS $207.28, THE MDA AMOUNT IS PAYABLE AT THE SAME FLAT RATE REGARDLESS OF PAYGRADE. THE MDA MAY BE PAID AFTER THE DATE ON WHICH MUSTER DUTY IS PERFORMED BUT NOT MORE THAN 30 DAYS AFTER THAT DATE. THE RESERVIST IS NOT ENTITLED TO OTHER PAYMENTS OF ANY KIND AS DETAILED IN REF B. 3. PROCEDURES. NAVY PERSONNEL COMMAND (NPC 9) WILL ENTER THE BASIC INFORMATION NEEDED TO ESTABLISH A MEMBER'S PAY ACCOUNT ON DJMS-RC PRIOR TO THE MUSTER DATE. UPON RECEIPT OF ORDERS TO MUSTER, THE IRR MEMBER WILL REPORT TO THE NAVY RESERVE ACTIVITY (NRA)/ NAVY OPERATIONAL SUPPORT CENTER (NOSC) SPECIFIED IN THE ORDERS. AT THE COMPLETION OF THE MUSTER DUTY, THE MUSTERING COMMAND WILL ENDORSE THE ORDERS AND PROVIDE THE ORIGINAL COPY OF THE ORDERS WITH REQUIRED REPORTING AND DETACHING ENDORSEMENTS TO THE SERVICING PERSONNEL SUPPORT DETACHMENT (PSD) FOR PAYMENT. THE MUSTERING COMMAND WILL MAINTAIN A COPY OF THE SUBMITTED DOCUMENTS THROUGH THE END OF THE FOLLOWING CALENDAR YEAR. THE PSD WILL PROCESS A C01 TRANSACTION USING DMO. PASCODE 97068327 MUST BE USED WHEN ENTERING MUSTER DUTY DATA. THIS SHOULD BE THE PASCODE (PAS-CURR) SHOWN ON THE MEMBER'S DJMS-RC MASTER MILITARY PAY ACCOUNT (MMPA). THE ENTRIES TO BE KEYED INTO THE C01 ARE AS FOLLOWS: ORDER NUMBER TOUR START DATE TOUR STOP DATE (MUST BE THE SAME AS THE START DATE) NUMBER OF TRAVEL DAYS (0) INCENTIVE PAY TYPE (N) TOUR TYPE (5) BAS TYPE (N) QUARTER OF THE DAY TO START BAS (0) DATE TO START BAS (BLANK) QUARTER OF THE DAY TO STOP BAS (N) DATE TO STOP BAS (BLANK) MILEAGE (BLANK) CHECK DISPOSITION CODE (3) APC (V71872 FOR OFFICER) (V71873 FOR ENLISTED) WILL C02 BE INPUT (N) CANCEL TOUR (BLANK) IS TOUR COMPLETION CERTIFIED (Y) THE PSD SHOULD ALSO ENTER THE MEMBER'S DIRECT DEPOSIT INFORMATION ATTACHED TO THE ORDERS. THIS WILL BE DONE IN DMO USING TIN A18. IF TIN A18 IS NOT AVAILABLE IN DMO, THE DMO SYSTEMS ADMINISTRATOR AT THE PSD MUST ALLOCATE THE A18 TIN TO THE INPUT CLERK. CONTACT THE FIELD SUPPORT DETACHMENTS AT DSN 646-2320 (NORFOLK) OR DSN 526-5188 (SAN DIEGO) IF ASSISTANCE IS REQUIRED. DJMS-RC WILL PROCESS PAYMENT AT THE NEXT SCHEDULED CODED UPDATE AND WILL PAY THE AUTHORIZED AMOUNT MINUS ANY APPLICABLE FEDERAL AND STATE INCOME TAXES AND OTHER APPLICABLE DEDUCTIONS OR DEBTS. THE C01 WILL ALSO POST A '50' ON THE MEMBER'S MASTER MILITARY PAY ACCOUNT ATTENDANCE CALENDAR. 4. IF A MEMBER ENTITLED TO MUSTER DUTY DOES NOT HAVE A DJMS-RC MMPA ESTABLISHED, FAX ALL INFORMATION TO NAVY PERSONNEL COMMAND (NPC 9) AT DSN 882-2363 OR COMM 901-874-2363 AND NPC WILL CREATE THE MMPA. 5. THE POC’S AT NPC IS PSC ADAMS AT DSN 882-3427, COMM 901-874-3427, OR WADE DYCH AT DSN 882-3288, COMM 901-874-3288. 6. THIS MESSAGE HAS BEEN COORDINATED WITH NAVY PERSONNEL COMMAND PERS-9 AND COMMANDER NAVAL INSTALLATIONS COMMAND.// BT #1700 NNNN