P 311420Z MAR 14 FM DFAS CLEVELAND OH TO AIG 4676 AIG 4678 AIG 4730 BT UNCLAS SUBJ/PHASE III (FINAL PHASE) DMO TO NSIPS MIGRATION IMPLEMENTATION (NSIPS MILPAY)// MILITARY PAY ADVISORY 11/14// REF/A/DOC/MPA 05/13 DTG P 211941Z FEB 13// REF/B/DOC/MPA 16/13 DTG P 261636Z APR 13// REF/C/DOC/MPA 24/13 DTG P 231517Z JUL 13// NARR/REF A ANNOUNCED THE COMMENCEMENT OF PHASE I OF THE DMO TO NSIPS MIGRATION PROJECT BETA TESTING WHERE CURRENT DMO FUNCTIONALITY BASED ON NAVY REQUIREMENTS ARE BEING MIGRATED INTO NSIPS TO PROVIDE A SINGULAR MILPAY AND MILPERS INPUT SYSTEM FOR THE NAVY. REF B ANNOUNCED THE IMPLEMENTATION OF ALL FIDS/TINS FROM DMO TO NSIPS UPON THE COMPLETION OF PHASE I TESTING EFFECTIVE APRIL 26, 2013. REF C ANNOUNCED THE IMPLEMENTATION OF ALL FIDS/TINS FROM DMO TO NSIPS UPON THE COMPLETION OF PHASE II TESTING EFFECTIVE JULY 29, 2013.// POC/FUNCTIONAL PROJECT LEAD NPC PERS-22 MR. RON ATES (901) 874-4363; SPAWARSYSCEN TECHNICAL PROJECT LEAD MS. DORINE LANIER (504) 697-3555// RMKS/1. THE PURPOSE OF THIS MESSAGE IS TO ANNOUNCE THE DEPLOYMENT OF PHASE III (FINAL PHASE) OF THE DMO TO NSIPS MIGRATION PROJECT (NSIPS MILPAY) INTO THE NSIPS PRODUCTION ENVIRONMENT. THE BELOW FIDS/TINS WILL BE AVAILABLE IN NSIPS UNDER RELEASE 1.3.18 EFFECTIVE MONDAY, MARCH 31, 2014. 2. PHASE III--NSIPS IS THE NAVY'S PRIMARY APPLICATION TO EFFECT U.S. NAVAL ACADEMY AND (AC) AND (RC) MEMBER'S PAY AND PERSONNEL ACCOUNTS. ASHORE FIELD HR USERS ARE DIRECTED TO START USING NSIPS FOR THE BELOW MILPAY TRANSACTIONS EFFECTIVE MONDAY, MARCH 31, 2014. 3. FLEET DEPLOYMENT. FOR AFLOAT (NON-PSD AFLOAT) SHIPS SUCH AS (CVN, AS, LCC 20, AND NEW CONSTRUCTION) WHO CONDUCT FULL PERS/PAY OPERATIONS ONBOARD, THIS FUNCTIONALITY WILL NOT BE AVAILABLE UNTIL THE NEXT NSIPS SOFTWARE RELEASE BUNDLE UPGRADE ON THE SHIP SERVERS. A PROPOSED SCHEDULE OF NON-PSD AFLOAT SHIP UNIT NSIPS UPGRADES WILL BE RELEASED UNDER SEPCOR. 4. PHASE III TRANSACTIONS, REPORTS AND FUNCTIONS IMPLEMENTED IN NSIPS UNDER RELEASE 1.3.18 EFFECTIVE MONDAY, MARCH 31, 2014: SUMMARY OF CHANGES SECTION: I PERS/PAY/DDO ACCESS SECTION: II USNA FIDS SECTION: III USNA MASS FIDS SECTION: IV DDO FIDS SECTION: V MASS FID PROCESSING SECTION: VI FID SCRIPTING SECTION: VII RESERVE UNIQUE SECTION: VIII RESERVE UNIQUE MASS TIN PROCESSING SECTION: IX RESERVE UNIQUE TIN SCRIPTING SECTION: X PAY CLERK/SUPERVISOR TIN SCRIPTING SECTION: XI PAY CLERK/SUPERVISOR MASS TIN PROCESSING SECTION: XII SYSTEM AND STANDARD REPORTS INDIVIDUAL TRANSACTIONS SECTION: I PERS/PAY/DDO ACCESS 3403 REPORT SELECTIVE ENLISTMENT BONUS LG04 CHANGE CBPO NUMBER/MAJOR COMMAND IDENTIFICATION LH04 CHANGE PAYMENTS TO FINANCIAL ORGANIZATIONS SC04 CHANGE LES ADDRESS (UNIT DAIRY) SC04 T1 CHANGE LES ADDRESS (UNIT DAIRY) ST06 CANCEL MMPA SUSPENDED STATUS SECTION: II USNA FIDS 0803 REPORT NUCLEAR BONUS 0806 CANCEL OFFICER BONUS SCRIPTING 4003 REPORT BASIC ALLOWANCE FOR SUBSISTENCE 4005 CORRECT BASIC ALLOWANCE FOR SUBSISTENCE 4006 CANCEL BASIC ALLOWANCE FOR SUBSISTENCE 7003 REPORT HIGH DEPLOYMENT ALLOWANCE 7006 CANCEL HIGH DEPLOYMENT ALLOWANCE 8503 REPORT ADVANCE PAY ENTITLEMENT 8506 CANCEL ADVANCE PAY ENTITLEMENT AC01 START CHARITY ALLOTMENT AC02 STOP CHARITY ALLOTMENT AF01 STOP CHARITY ALLOTMENT ASSISTANCE AF02 STOP CHARITY ALLOTMENT ASSISTANCE C103 REPORT CANCELLED CHECKS C105 CORRECT CANCELLED CHECKS C106 CANCEL CANCELLED CHECKS C203 REPORT COLLECTIONS APPLIED TO MEMBER'S INDEBTEDNESS C205 CORRECT COLLECTIONS APPLIED TO MEMBER'S INDEBTEDNESS C206 CANCEL COLLECTIONS APPLIED TO MEMBER'S INDEBTEDNESS C903 REPORT COLLECTION VOUCHER TOTAL C905 CORRECT COLLECTION VOUCHER TOTAL C906 CANCEL COLLECTION VOUCHER TOTAL CC03 REPORT COLLECTION OF FUNDS CC06 CANCEL COLLECTION OF FUNDS DB04 CHANGE OF MEMBERS COVERAGE SGLI DB06 CANCEL MEMBERS COVERAGE SGLI DG01 START INDEBTEDNESS FOR GPLD OR REPORT OF SURVEY DG02 STOP INDEBTEDNESS FOR GPLD OR REPORT OF SURVEY DG04 CHANGE INDEBTEDNESS FOR GPLD OR REPORT OF SURVEY DG05 CORRECT INDEBTEDNESS FOR GPLD OR REPORT OF SURVEY DG06 CHANGE INDEBTEDNESS FOR GPLD OR REPORT OF SURVEY DG18 SUSPEND INDEBTEDNESS FOR GPLD OR REPORT OF SURVEY DG20 RESUME INDEBTEDNESS FOR GPLD OR REPORT OF SURVEY DJ01 START STANDARD SERVICE PERSONAL DEDUCTION DJ02 STOP STANDARD SERVICE PERSONAL DEDUCTION DJ04 CHANGE STANDARD SERVICE PERSONAL DEDUCTION DK01 START MISCELLANEOUS CADET INDEBTEDNESS DK06 CANCEL MISCELLANEOUS CADET INDEBTEDNESS DN01 START MEAL COLLECTIONS DN02 STOP MEAL COLLECTIONS DN03 REPORT MEAL COLLECTIONS DN05 CORRECT MEAL COLLECTIONS DN06 CANCEL MEAL COLLECTIONS DQ01 START OVERPAYMENT PAY AND ALLOWANCES DQ01-T1 START OVERPAYMENT PAY AND ALLOWANCES DQ04 CHANGE OVERPAYMENT PAY AND ALLOWANCES DQ05 CORRECT OVERPAYMENT PAY AND ALLOWANCES DQ05-T1 CORRECT OVERPAYMENT PAY AND ALLOWANCES DQ05-T2 CORRECT OVERPAYMENT PAY AND ALLOWANCES DQ06 CANCEL OVERPAYMENT PAY AND ALLOWANCES DQ18 SUSPEND OVERPAYMENT PAY AND ALLOWANCES DQ20 RESUME OVERPAYMENT PAY AND ALLOWANCES DS01 START MISCELLANEOUS INDEBTEDNESS DS01-T1 START MISCELLANEOUS INDEBTEDNESS DS01-T2 START MISCELLANEOUS INDEBTEDNESS DS01-T3 START MISCELLANEOUS INDEBTEDNESS DS01-T4 START MISCELLANEOUS INDEBTEDNESS DS01-T6 START MISCELLANEOUS INDEBTEDNESS DS01-T7 START MISCELLANEOUS INDEBTEDNESS DS01-T8 START MISCELLANEOUS INDEBTEDNESS DS01-T9 START MISCELLANEOUS INDEBTEDNESS DS02 STOP MISCELLANEOUS INDEBTEDNESS DS04 CHANGE MISCELLANEOUS INDEBTEDNESS DS05 START MISCELLANEOUS INDEBTEDNESS DS05-T1 START MISCELLANEOUS INDEBTEDNESS DS05-T2 START MISCELLANEOUS INDEBTEDNESS DS05-T3 START MISCELLANEOUS INDEBTEDNESS DS05-T4 START MISCELLANEOUS INDEBTEDNESS DS05-T6 START MISCELLANEOUS INDEBTEDNESS DS05-T7 START MISCELLANEOUS INDEBTEDNESS DS05-T8 START MISCELLANEOUS INDEBTEDNESS DS05-T9 START MISCELLANEOUS INDEBTEDNESS DS06 CANCEL MISCELLANEOUS INDEBTEDNESS DS18 SUSPEND MISCELLANEOUS INDEBTEDNESS DS20 RESUME MISCELLANEOUS INDEBTEDNESS DT04 CHANGE ADVANCE PAYMENT OR MONETARY PUNISHMENT E503 REPORT FINAL SEPARATION E503-T1 REPORT FINAL SEPARATION E503-T2 REPORT FINAL SEPARATION E504 CHANGE FINAL SEPARATION E504-T1 CHANGE FINAL SEPARATION E504-T2 CHANGE FINAL SEPARATION E506 CANCEL FINAL SEPARATION FJ04 CHANGE FEDERAL INCOME TAX WITHHOLDING (FITW) FK04 CHANGE STATE INCOME TAX WITHHOLDING (SITW) H101 START SERVICE ACADEMY SCHEDULED PAY AMOUNTS H102 STOP SERVICE ACADEMY SCHEDULED PAY AMOUNTS H104 CHANGE SERVICE ACADEMY SCHEDULED PAY AMOUNTS HA01 START PAY HELD MEMBER'S REQUEST HA02 STOP PAY HELD MEMBER'S REQUEST HA04 CHANGE PAY HELD MEMBER'S REQUEST HA06 CANCEL PAY HELD MEMBER'S REQUEST LE05 CORRECT DUTY COUNTRY/NONCONUS US STATE LF04 CHANGE A SEPARATED MEMBERS ADDRESS LG04 CHANGE CBPO NUMBER/MAJOR COMMAND IDENTIFICATION LH04 CHANGE PAYMENTS TO FINANCIAL ORGANIZATIONS MG04 CHANGE TAX AUTHORITY CITY MH01 START A RESIDENT COUNTRY OR RESIDENT NON CONUS STATE MH05 CORRECT A RESIDENT COUNTRY OR RESIDENT NONCONUS STATE ML03 REPORT CONFIRMATION OF ACCESSION (OFFICERS) MM03 REPORT CONFIRMATION OF ACCESSION (ENLISTED) PC03 REPORT OF CASUAL PAY PC05 CORRECT OF CASUAL PAY PC05-T1 CORRECT OF CASUAL PAY PC06 CANCEL OF CASUAL PAY PE03 REPORT OF DEATH GRATUITY PAY PE05 CORRECT OF DEATH GRATUITY PAY PE05-T1 CORRECT OF DEATH GRATUITY PAY PE06 CANCEL OF DEATH GRATUITY PAY PF03 REPORT RELEASE OF HELD PAY PF06 CANCEL RELEASE OF HELD PAY PI03 REPORT MISSED MEALS REFUND PI05 CORRECT MISSED MEALS REFUND PI06 CANCEL MISSED MEALS REFUND PK03 REPORT PARTIAL PAY S PK05 CORRECT PARTIAL PAY PK05-TI CORRECT PARTIAL PAY PK06 CANCEL PARTIAL PAY PQ03 REPORT SEPARATION PAY PQ05 CORRECT SEPARATION PAY PQ05-T1 CORRECT (TRAILER 1) SEPARATION PAY PQ06 CANCEL SEPARATION PAY PZ03 REPORT PAYMENT VOUCHER TOTAL PZ05 CORRECT PAYMENT VOUCHER TOTAL PZ05-T1 CORRECT (TRAILER 1) PAYMENT VOUCHER TOTAL PZ06 CANCEL PAYMENT VOUCHER TOTAL SA06 CANCEL ON STATION STATUS SB01 START LEAVE STATUS SB01-T1 START LEAVE STATUS SB02 STOP LEAVE STATUS SB02-T1 STOP LEAVE STATUS SB03 REPORT LEAVE STATUS SB03-T1 REPORT LEAVE STATUS SB05 CORRECT LEAVE (USNA) SJ03 REPORT ABSENT WITHOUT LEAVE SJ04 CHANGE ABSENT WITHOUT LEAVE SJ06 CANCEL ABSENT WITHOUT LEAVE SK03 REPORT CONFINEMENT STATUS SK04 CHANGE CONFINEMENT STATUS SK06 CANCEL CONFINEMENT STATUS SP04 CHANGE DESERTER STATUS ST06 CANCEL MMPA SUSPENDED STATUS TR05 CORRECT SPECIAL COMPENSATION POSITION TR06 CANCEL SPECIAL COMPENSATION POSITION TU04 CHANGE DATE OF SEPARATION DOS/ETS DATE SECTION: III USNA MASS FIDS 8503 REPORT - ADVANCE PAY ENTITLEMENT (USNA) AC01 START CHARITY ALLOTMENT (USNA) AC02 STOP CHARITY ALLOTMENT (USNA) AF01 START CHARITY ALLOTMENT ASSISTANCE (USNA) AF02 STOP CHARITY ALLOTMENT ASSISTANCE (USNA) DJ01 START STANDARD SERVICE PERSONAL DEDUCTION (USNA) DJ04 CHANGE STANDARD SERVICE PERSONAL DEDUCTION (USNA) DK01 START MISCELLANEOUS CADET INDEBTEDNESS (USNA) DS02 STOP MISCELLANEOUS INDEBTEDNESS E503 REPORT FINAL SEPARATION (USNA) E503-T1 REPORT FINAL SEPARATION (USNA) E503-T2 REPORT FINAL SEPARATION (USNA) H101 START SERVICE ACADEMY SCHEDULED PAY AMOUNTS (USNA) H102 STOP SERVICE ACADEMY SCHEDULED PAY AMOUNTS (USNA) SB01 START LEAVE STATUS (USNA) SB01-T1 START LEAVE STATUS (USNA) SB02 STOP LEAVE STATUS (USNA) SB02-T2 STOP LEAVE STATUS (USNA) SB03 REPORT LEAVE STATUS (USNA) SB03-T3 REPORT LEAVE (USNA) SECTION: IV DDO FIDS 4003 REPORT BASIC ALLOWANCE FOR SUBSISTENCE 4005 CORRECT BASIC ALLOWANCE FOR SUBSISTENCE 4006 CANCEL BASIC ALLOWANCE FOR SUBSISTENCE E504 CHANGE FINAL SEPARATION (CHANGE SEP ADDRESSES AND RECALCULATE MMPA NT LINE) E504-T1 CHANGE FINAL SEPARATION E504-T2 CHANGE FINAL SEPARATION E506 CANCEL FINAL SEPARATION FJ04 CHANGE FEDERAL INCOME TAX WITHHOLDING (FITW) FK04 CHANGE STATE INCOME TAX WITHHOLDING (SITW) LE05 CORRECT DUTY COUNTRY/NONCONUS US STATE LF04 CHANGE A SEPARATED MEMBERS ADDRESS MG04 CHANGE TAX AUTHORITY CITY SB01 START LEAVE STATUS SB01-T1 START LEAVE STATUS SB02 STOP LEAVE STATUS SB02-T1 STOP LEAVE STATUS SB03 REPORT LEAVE STATUS SB03-T1 REPORT LEAVE STATUS SJ03 REPORT ABSENT WITHOUT LEAVE SJ04 CHANGE ABSE NT WITHOUT LEAVE SJ06 CANCEL ABSENT WITHOUT LEAVE SK03 REPORT CONFINEMENT STATUS SK04 CHANGE CONFINEMENT STATUS SK06 CANCEL CONFINEMENT STATUS SP04 CHANGE DESERTER STATUS ST06 CANCEL MMPA SUSPENDED STATUS TU04 CHANGE DATE OF SEPARATION DOS/ETS DATE SECTION: V MASS FID PROCESSING 0803 REPORT NUCLEAR BONUS 2503 REPORT ASP, ISP, DMRB, MSP OR CRNA (BUMED) 3403 REPORT SELECTIVE ENLISTMENT BONUS 4003 REPORT BASIC ALLOWANCE FOR SUBSISTENCE 7003 REPORT HIGH DEPLOYMENT ALLOWANCE BS01 START HOSTILE FIRE/ COMBAT ZONE LEAVE BALANCE BS02 STOP HOSTILE FIRE/ COMBAT ZONE LEAVE BALANCE BS03 REPORT HOSTILE FIRE/ COMBAT ZONE LEAVE BALANCE DE06 CANCEL MGIB DN01 START MEAL COLLECTIONS DN02 STOP MEAL COLLECTIONS DN03 REPORT MEAL COLLECTIONS DS01 START - MISCELLANEOUS INDEBTEDNESS DS01-T1 START MISCELLANEOUS INDEBTEDNESS DS01-T2 START MISCELLANEOUS INDEBTEDNESS DS01-T3 START MISCELLANEOUS INDEBTEDNESS DS01-T4 START MISCELLANEOUS INDEBTEDNESS DS01-T6 START MISCELLANEOUS INDEBTEDNESS DS01-T7 START MISCELLANEOUS INDEBTEDNESS DS01-T8 START MISCELLANEOUS INDEBTEDNESS DS01-T9 START- MISCELLANEOUS INDEBTEDNESS DS02 STOP - MISCELLANEOUS INDEBTEDNESS ML03 REPORT CONFIRMATION OF ACCESSION (OFFICERS) MM03 REPORT CONFIRMATION OF ACCESSION (ENLISTED) PI03 REPORT MISSED MEALS REFUND PI05 CORRECT MISSED MEALS REFUND SECTION: VI FID SCRIPTING 0803 REPORT NUCLEAR BONUS 0806 CANCEL OFFICER BONUS 2401 START MEDICAL PAY 2601 START NURSE/DENTAL OFFICER ACCESSION BONUS 4003 REPORT BASIC ALLOWANCE FOR SUBSISTENCE BS01 START HOSTILE FIRE/ COMBAT ZONE LEAVE BALANCE C103 REPORT-CANCELLED CHECKS C203 REPORT COLLECTIONS APPLIED TO MEMBER'S INDEBTEDNESS C903 REPORT COLLECTION VOUCHER TOTAL CC03 REPORT COLLECTION OF FUNDS DE06 CANCEL MGIB DN01 START MEAL COLLECTIONS DN02 STOP MEAL COLLECTIONS DT04 CHANGE ADVANCE PAYMENT OR MONETARY PUNISHMENT LE05 CORRECT DUTY COUNTRY/NONCONUS STATE ML03 REPORT CONFIRMATION OF ACCESSION (OFFICERS) MM03 REPORT CONFIRMATION OF ACCESSION (ENLISTED) PC03 REPORT PAYMENT OF CASUAL PAY PE03 REPORT DEATH GRATUITY PI03 REPORT MISSED MEALS REFUND PI05 CORRECT MISSED MEALS REFUND PK03 REPORT PARTIAL PAY PK05 CORRECT PARTIAL PAY PK05-T1 CORRECT PARTIAL PAY PK06 CANCEL PARTIAL PAY PQ03 REPORT SEPARATION PAY PQ05 CORRECT SEPARATION PAY PQ05-T1 CORRECT SEPARATION PAY PQ06 CANCEL SEPARATION PAY PZ03 REPORT PAYMENT VOUCHER TOTAL PZ05 CORRECT PAYMENT VOUCHER TOTAL PZ05-T1 CORRECT PAYMENT VOUCHER TOTAL PZ06 CANCEL PAYMENT VOUCHER TOTAL SB01 START LEAVE STATUS (USNA) SB01-T1 START LEAVE STATUS (USNA) SB02 STOP LEAVE STATUS (USNA) SB02-T1 STOP LEAVE STATUS (USNA) SB03 REPORT LEAVE STATUS (USNA) SB03-T1 REPORT LEAVE STATUS (USNA) SB05 CORRECT LEAVE STATUS (USNA) SB05 CORRECT LEAVE STATUS (USNA) SB06 CANCEL LEAVE STATUS SECTION: VII RESERVE UNIQUE A05 ACCESSION/UPDATE STUDENT DATA A06 ACCESSION/PARTIAL GAIN A80 DIRECT DEPOSIT WAIVER OR LES PRINT OPTION AA1 ACCESSION DATA B06 REPORT INITIAL OFFICER UNIFORM ALLOWANCE D18 MESSAGE TRANSACTION PROCESSED TRANSACTION FILE D19 INDIVIDUAL MEMBER LES REMARKS D20 MISCELLANEOUS LES REMARKS SECTION: VIII RESERVE UNIQUE MASS TIN PROCESSING A19 START, STOP, CHANGE INCENTIVE PAY MASS TRANSACTIONS A33 REPORT, CANCEL FAMILY SEPARATION ALLOWANCE (FSA) A34 REPORT, CANCEL HARDSHIP DUTY PAY A35 REPORT, CANCEL HOSTILE FIRE/IMMINENT DANGER PAY A90 REPORT COMBAT ZONE TAX EXCLUSION (CZTE) SECTION: IX RESERVE UNIQUE TIN SCRIPTING A05 REPORT, CHANGE ACCESSION/UPDATE STUDENT DATA A06 ACCESSION/PARTIAL GAIN A07 CHANGE STREET ADDRESS A08 CHANGE CITY, STATE AND ZIP CODE A09 CHANGE PEC/PAS/STPGM A10 ADDITIONAL ADDRESS INFO/FOREIGN COUNTRY NAME A14 OFFICER OVER 4 YEARS ACTIVE ENLISTED SERVICE A15 BAH A17 CHANGE INCOME TAX WITHHOLDING (FITW/SITW) A18 START, STOP, CHANGE DIRECT DEPOSIT DATA A19 START, STOP, CHANGE INCENTIVE PAY A24 REPORT, CHANGE, CANCEL ACTIVE DUTY TOUR OVER 29 DAYS S A27 CHANGE SERVICE MEMBER'S GROUP LIFE INSURANCE (SGLI) A28 START, STOP, CHANGE SPECIAL PAY FOR MED/DEN/VET/OPTOMETRY OFFICERS A30 BAH II WITHOUT DEPENDENTS A31 BASIC ALLOWANCE FOR SUBSISTENCE (BAS) A32-B BASIC ALLOWANCE FOR HOUSING (BAH) A32-C COST OF LIVING ALLOWANCE (COLA) A33 REPORT, CANCEL FAMILY SEPARATION ALLOWANCE (FSA) A34 REPORT, CANCEL HARDSHIP DUTY PAY A35 REPORT, CANCEL HOSTILE FIRE/IMMINENT DANGER PAY A90 REPORT COMBAT ZONE TAX EXCLUSION (CZTE) B06 REPORT INITIAL OFFICER UNIFORM ALLOWANCE C01 SHORT TOUR (LESS THAN 30 DAYS) C02 ALLOWANCES FOR ACTIVE DUTY LESS THAN 30 DAYS C04 PAY SHORT TOUR INCENTIVE PAY/BAHII/BAS C05 PAY SHORT TOUR IDP/HFP/OHA/BAH/FSAII SECTION: X PAY CLERK/SUP TIN SCRIPTING A07 CHANGE STREET ADDRESS A08 CHANGE CITY, STATE AND ZIP CODE A09 CHANGE PEC/PAS/STPGM A10 ADDITIONAL ADDRESS INFO/FOREIGN COUNTRY NAME A15 BAH A17 CHANGE INCOME TAX WITHHOLDING (FITW/SITW) A18 START, STOP, CHANGE DIRECT DEPOSIT DATA A19 START, STOP, CHANGE INCENTIVE PAY A24 REPORT, CHANGE, CANCEL ACTIVE DUTY TOUR OVER 29 DAYS A28 START, STOP, CHANGE SPECIAL PAY FOR MED/DEN/VET/OPTOMETRY OFFICERS A30 BAH II WITHOUT DEPENDENTS A31 BASIC ALLOWANCE FOR SUBSISTENCE (BAS) A32-B BASIC ALLOWANCE FOR HOUSING (BAH) A32-C COST OF LIVING ALLOWANCE (COLA) A33 REPORT, CANCEL FAMILY SEPARATION ALLOWANCE (FSA) A34 REPORT, CANCEL HARDSHIP DUTY PAY A35 REPORT, CANCEL HOSTILE FIRE/IMMINENT DANGER PAY B06 REPORT INITIAL OFFICER UNIFORM ALLOWANCE C01 SHORT TOUR (LESS THAN 30 DAYS) C02 ALLOWANCES FOR ACTIVE DUTY LESS THAN 30 DAYS C03 COLLECT ACTIVE DUTY TOUR/STIPEND/BAS/ENTITLEMENTS DUAL BURST C04 PAY SHORT TOUR INCENTIVE PAY/BAHII/BAS C05 PAY SHORT TOUR IDP/HFP/OHA/BAH/FSAII SECTION: XI PAY CLERK/SUP MASS TIN PROCESSING A19 START, STOP, CHANGE INCENTIVE PAY A33 REPORT, CANCEL FAMILY SEPARATION ALLOWANCE (FSA) A35 REPORT, CANCEL HOSTILE FIRE/IMMINENT DANGER PAY A34 REPORT, CANCEL HARDSHIP DUTY PAY A90 REPORT COMBAT ZONE TAX EXCLUSION (CZTE) A24 REPORT CHANGE CANCEL ACTIVE DUTY TOUR > 29 DAYS C01 SHORT TOUR < 30 DAYS C02 ALLOWANCES FOR SHORT TOUR SECTION: XII SYSTEM AND STANDARD REPORTS A. FEEDBACK PROCESSING FOR USNA B. FEEDBACK PROCESSING FOR RESERVE UNIQUE C. FEEDBACK PROCESSING FOR BUMED TRANSACTIONS D. FEEDBACK PROCESSING FOR NAVY EXCHANGE E. FEEDBACK PROCESSING FOR HOUSEHOLD GOODS COLLECTIONS 5. NSIPS MILPAY JPA'S. JOB PERFORMANCE AIDS (JPA'S) ACT AS A TEXT AND VISUAL BASED NAVIGATIONAL TOOL IDENTIFYING THE STEPS TO BE PERFORMED WITHIN NSIPS. JPA'S SHOW THE NSIPS NAVIGATION TO THE INITIAL PAGE OF ALL NEW MILPAY TRANSACTIONS. JPA'S FOR PHASE III TRANSACTIONS LISTED IN PARA (4) ABOVE WILL BE AVAILABLE ON THE NSIPS HOME PAGE (LOG-IN PAGE) EFFECTIVE MONDAY, MARCH 31, 2014. 6. NSIPS HELP DESK. FUNCTIONAL USERS ENCOUNTERING ANY ISSUES WITH NSIPS SHOULD CONTACT THE NSIPS HELP DESK DIRECTLY AT COMMERCIAL 1-877-589-5991, DSN 312-647-5442, OR EMAIL ANY ISSUE DIRECTLY TO NSIPSHELPDESK@NAVY.MIL. 7. A SEPARATE MILITARY PAY ADVISORY WILL BE ISSUED WHEN THE ABOVE LISTED TRANSACTIONS ARE NO LONGER AVAILABLE IN DMO 8. REQUEST WIDEST DISTRIBUTION POSSIBLE.// BT