P 071539Z SEP 17
FM DFAS CLEVELAND OH
TO AIG 4676
AIG 4678
AIG 4730
BT
UNCLAS
SUBJ/ORDER TO EVACUATE ICO IRMA GAOI/LOA//
MILITARY PAY ADVISORY 23/17//
REF/A/DOC/NAVADMIN 177/06 DTG 152100Z JUN 06//
REF/B/DOC/COMNAVREG SE JACKSONVILLE FL/UNCLAS/DTG R241650Z AUG17//
NARR/REF A, PARAGRAPH 3 DEFINES NAVY FAMILY AND THOSE AUTHORIZED
EVACUATION ALLOWANCES.
REF B IS COMMANDER NAVY REGION SOUTHEAST
ORDER TO EVACUATE ALL NON-ESSENTIAL PERSONNEL FROM THE GAOI OF
HURRICANE IRMA AS LISTED IN PARA 2 EFFECTIVE 0001Z 06SEP17 THROUGH
1300Z 16SEP17.//
POC/NPC PERS-2 POC IS MR. RON ATES AT (901) 874-4363/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 ORDERED EVACUATION OF NON-ESSENTIAL PERSONNEL FROM
HURRICANE IRMA'S GEOGRAPHIC AREA OF INTEREST (GAOI) EFFECTIVE 0001Z
06SEP17 THROUGH 1300Z 16SEP17.  CNIC CLAIMANCY PERSONNEL SHOULD REFER
TO PARA 2 ON THE DIRECT EVACUATION RADIUS FROM THEIR PERMANENT DUTY
STATION.
2.  THE LOA'S PUBLISHED IN THIS MPA ARE TO BE UTILIZED ONLY FOR
DEPENDENT (MPN & RPN) EVACUATION PAYMENTS ASSOCIATED WITH THE
ORDERED EVACUATION DUE TO HURRICANE IRMA EFFECTIVE 0001Z 06SEP17.
MPN OFFICER DEPENDENTS:
SDN:  N0002217TOHXXXX (XXXX = LAST 4 OF SSN)
AA 1771453.2252 210 00022 068566 2D (PAA IS LAST SIX POSITIONS OF
SDN) (COST CODE) 000227XIRMAE (JON DESCRIPTION) IRMA EVAC-OFF DEP.
MPN ENLISTED DEPENDENTS:
SDN:  N0002217TOHXXXX (XXXX = LAST 4 OF SSN)
AA 1771453.2252 210 00022 068566 2D (PAA IS LAST SIX POSITIONS OF
SDN) (COST CODE) 000227RIRMAE (JON DESCRIPTION) IRMA EVAC-ENL DEP.
RPN OFFICER DEPENDENTS:
SDN: N0002217TOHXXXX (XXXX = LAST 4 OF SSN)
AA 1771405.225L 210 00022 068566 2D (PAA IS LAST SIX POSITIONS OF
SDN) (COST CODE) 000227XHRMAE (JON DESCRIPTION) TS IRMA EVAC-OFF DEP.
RPN ENLISTED DEPENDENTS:
SDN: N0002217TOHXXXX (XXXX = LAST 4 OF SSN)
AA 1771405.225L 210 00022 068566 2D (PAA IS LAST SIX POSITIONS OF
SDN) (COST CODE) 000227RHRMAE (JON DESCRIPTION) TS IRMA EVAC-ENL DEP.
3.  FOR MILITARY AND GOVERNMENT EMPLOYEES AND GOVERNMENT EMPLOYEE
FAMILY MEMBERS,  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
AARON.KLIMEK@NAVY.MIL.
5.  PAYMENT SUPPORT. COMMANDS SHOULD SUBMIT ALL NON-DTS TRAVEL CLAIMS
CONNECTED WITH THIS EVENT TO THEIR SUPPORTING PSD'S VIA TOPS.
ANY QUESTION(S) REGARDING REQUESTS FOR ADVANCES OR CLAIM SUBMISSION
SHOULD BE FORWARDED TO EMERGENCY_EVAC@NAVY.MIL OR CONTACT THE EVAC
HOTLINE AT (757) 445-5002.
6.  RESTATEMENT.  THE LOA'S PROVIDED ABOVE ARE TO BE USED ONLY
FOR DEPENDENT (MPN & RPN) EVACUATIONS ORDERED AS A RESULT OF AN
AUTHORIZED EVACUATION IN CONNECTION WITH HURRICANE IRMA.
DO NOT USE THESE LOA'S FOR ANY FUTURE EVACUATIONS DURING FY-17
WHICH IS NOT ASSOCIATED WITH HURRICANE IRMA. FUTURE AND
SEPARATE EMERGENCY EVACUATION LOA'S WILL BE PROVIDED AS EACH EVENT
ARISES.
7.  ISSUANCE OF THIS MILITARY PAY ADVISORY DOES NOT CONSTITUTE
AUTHORITY TO ISSUE EVACUATION ORDERS.  THIS AUTHORITY RESIDES
WITH REF (B) AND INDIVIDUAL COMMANDING OFFICERS OF COMMANDS
WITHIN THE EFFECTED GEOGRAPHIC AREAS OF INTEREST (GAOI).
8.  REQUEST WIDEST DISTRIBUTION POSSIBLE.//
BT