P 281749Z JUN 12
FM DFAS CLEVELAND OH
TO AIG 4676
AIG 4678
AIG 4730

MSGID/GENADMIN/DFAS-CL CODE JFLG//
SUBJ/COLORADO WILDFIRE EVACUATION LOA//
MILITARY PAY ADVISORY 23/12//
REF/A/DOC/NAVADMIN 196/12/CNO WASHINGTON 281246Z JUN 12//
AMPN/REF A WAS ISSUED AUTHORIZING THE EVACUATION OF THE NAVY FAMILY
FROM THE DESIGNATED COUNTIES WITHIN THE STATE OF COLORADO EFFECTIVE
JUNE 28, 2012.//
POC/BUPERS ARE REYNATO NAD AT (703) 604-6992 EMAIL RENATO.NAD@NAVY.MIL,
DFAS AARON KLIMEK AT (216) 204-7957, EMAIL AARON.KLIMEK@NAVY.MIL,
CNIC RON ATES (202) 433-4315 EMAIL RON.ATES@NAVY.MIL//
RMKS/1. THE PURPOSE OF THIS MESSAGE IS TO DISSEMINATE THE LINES OF
ACCOUNTING CLASSIFICATIONS (LOA'S) TO BE UTILIZED IN PROCESSING
EVACUATION PAYMENTS FOR DEPENDENTS OF MILITARY MEMBERS (MPN & RPN)
CONNECTED WITH THE AUTHORIZED EVACUATION OF THE FOLLOWING COUNTIES
WITHIN THE STATE OF COLORADO EFFECTIVE JUNE 28, 2012, DOUGLAS,
EL PASO, TELLER.
2. PLEASE UTILIZE THE LOA'S ISSUED IN REF A AND CITED BELOW FOR THE
EVACUATION FOR AUTHORIZED PERSONNEL AFFECTED BY THE COLORADO WILDFIRES.
THE LOA'S PUBLISHED IN THIS MPA ARE TO BE UTILIZED ONLY FOR DEPENDENT
(MPN & RPN) EVACUATION PAYMENTS ASSOCIATED WITH THE AUTHORIZED
EVACUATION ASSOCIATED WITH THE COLORADO WILDFIRES.
MPN OFFICER DEPENDENTS:
SDN: N0002212TOHXXXX (XXXX = LAST 4 OF SSN) AA 1721453.2252 210 00022
068566 2D (PAA IS LAST SIX POSITIONS OF SDN) (COST CODE) 000222FHCLD
(JON DESCRIPTION) CO WFIRE EVAC-OFF
MPN ENLISTED DEPENDENTS:
SDN: N0002212TOHXXXX (XXXX = LAST 4 OF SSN) AA 1721453.2252 210 00022
068566 2D (PAA IS LAST SIX POSITIONS OF SDN) (COST CODE) 000222EHCLD
(JON DESCRIPTION) CO WFIRE EVAC-ENL
RPN OFFICER DEPENDENTS:
SDN: N0002212TOHXXXX (XXXX = LAST 4 OF SSN) AA 1721405.225L 210 00022
068566 2D (PAA IS LAST SIX POSITIONS OF SDN) (COST CODE) 000222FHCLR
(JON DESCRIPTION) CO WFIRES EVAC-OFF RES
RPN ENLISTED DEPENDENTS:
SDN: N0002212TOHXXXX (XXXX = LAST 4 OF SSN) AA 1712405.225L 210 00022
068566 2D (PAA IS LAST SIX POSITIONS OF SDN) (COST CODE) 000222EHCLR
(JON DESCRIPTION) CO WFIRES EVAC-ENL RES
3. FOR MILITARY AND GOVERNMENT EMPLOYEES COMMANDS WILL UTILIZE COMMAND
TDY O&MN FUNDS.
4. REPORTING REQUIREMENT. IT IS IMPERATIVE THAT COMMANDS ISSUING 
EVACUATION ORDERS PROVIDE A COPY OF ALL ORDERS ISSUED TO
NAVYPCSORDERS@NAVY.MIL.
5. RESTATEMENT. THE LOA'S PROVIDED ABOVE ARE TO BE USED ONLY FOR
DEPENDENT (MPN & RPN) EVACUATIONS ORDERED AS A RESULT OF THE
AUTHORIZED DEPARTURE OR ORDERED EVACUATION IN CONNECTION WITH THE
COLORADO WILDFIRES EFFECTIVE JUNE 28, 2012. DO NOT USE THESE LOA'S
FOR ANY FUTURE EVACUATIONS DURING FY-12 WHICH IS NOT ASSOCIATED WITH
THE COLORADO WILDFIRES.  FUTURE AND SEPARATE EMERGENCY EVACUATION
LOA'S WILL BE PROVIDED AS EACH EVENT ARISES.
6. CLAIM SUBMISSION.  FOR ALL NON-DTS PAYMENTS
(ADVANCES/INTERIM PAYMENTS/SETTLEMENTS) SUBMIT REQUESTS TO THE NPPSC
TRAVEL PROCESSING CENTER AT EVACUATIONS@NAVY.MIL OR
CALL 1-866-239-0303.
7. REQUEST WIDEST POSSIBLE DISSEMINATION.