RTTUZYUW RHOIAAA0001 0431442-UUUU--RHSSSUU. ZNR UUUUU R 121442Z FEB 19 FM COMNAVPERSCOM MILLINGTON TN//PERS2// TO AIG 9226 INFO COMNAVPERSCOM MILLINGTON TN//PERS2// BT UNCLAS //N01000// SUBJ/PAY AND PERSONNEL INFORMATION BULLETIN 19-05// SECINFO/-/-// MSGID/GENADMIN,USMTF,2008/COMNAVPERSCOM MILLINGTON TN// GENTEXT/REMARKS/1. PASS TO CO, XO, SEL, ADMINOFF, PERSOFF, CCC/NC, AND DISBO. THIS MESSAGE TARGETS PERSONNEL, ADMINISTRATIVE, DISBURSING, AND PASS OFFICES REGARDING CURRENT PAY/PERSONNEL ISSUES FOR BOTH ACTIVE AND RESERVE PERSONNEL. 2. ISSUE 190501: OHA and OCONUS COLA. The purpose of this message is to reiterate and clarify basic entitlement and payment guidelines for Overseas Housing Allowance (OHA) and OCONUS Cost of Living Allowance (COLA), specifically, for members who are receiving OHA and OCONUS COLA and are deployed away from their homeport/PDS upon detachment due to PCS transfer. a. DEFINITION OF PERMANENT DUTY STATION (PDS). In accordance with JTR Appendix A (Definitions and Acronyms) a permanent duty station is defined as: 1. Member/invitational traveler's post of duty/official station, including a ship (for the purpose of personal travel and transportation of the service member's Unaccompanied Baggage (UB) on the ship). 2. Ship's homeport/ship based staff that a service member is assigned/attached for duty (other than TDY) is the PDS for: (a) Dependent transportation (b) Transportation of HHG, mobile homes, and/or POVs; (c) CONUS COLA; and (d) Geography-based station allowances and OHA. b. HOUSING ALLOWANCE RATES AND APPLICABLE DATES. (JTR par. 100102-B.2) Unless an extension is authorized or approved, the OHA allowances stop on any of the following: 1. The day before the Service member departs due to a PCS order. c. START AND STOP OCONUS COLA. (JTR par. 090202-B) OCONUS COLA stops the day before a Service member departs from OCONUS on a PCS order. d. SERVICE MEMBER IN TRANSIT. (JTR par. 100911-B) The day the Service member departs, OHA is no longer authorized. e. FACTORS THAT AFFECT OCONUS COLA RATES. (JTR par. 090201-B.1) 1. COLA rates are based on a Service member's PDS. (a) A ship's homeport is the PDS for OCONUS COLA purposes. f. POLICY CLARIFICATION. OPNAV N130C (Travel Policy) has reiterated and restated the provisions of JTR Appendix A (Ia. and Ib. listed above) to specify that for the purposes of an afloat unit, staff, squadron or battalion that is deployed away from its homeport/PDS at the time a service member who is receiving OHA and OCONUS COLA detaches on PCS orders but will return via homeport/PDS in the execution of a PCS transfer—OHA and OCONUS COLA will stop effective the date the member departs from the area of his homeport/PDS (residence) as indicated on the DD form 1351-2, not the date listed on the Activity Loss Event (NSIPS SH03 FID). g. PAYMENT PROCEDURES. For personnel who were deployed away from their homeport/PDS at the time of PCS detachment and returned to their homeport/PDS to commence execution of a PCS transfer, and who were receiving OHA and OCONUS COLA, gaining commands (CPPA’s and PSD’s) should take the following action if the dates are different: 1. Report the inclusive period from the (date of SH03) to (date of departure from area of PDS listed on the DD form 1351-2) if the dates are different on the below listed NSIPS FIDs—as appropriate: (a) FID 4303 REPORT-HOUSING ALLOWANCE OVERSEAS (OHA) (b) FID 4503 REPORT-FAMILY SEPARATION OVERSEAS HOUSING ALLOWANCE (FSHCOLA) (c) FID 4603 REPORT-COST OF LIVING ALLOWANCE (COLA) h. AUDIT READINESS. Ensure that a copy of the member’s DD form 1351-2 indicating the date of departure from residence/PDS is retained with the above listed FID’s to support the “REPORT” of the inclusive periods of entitlement. 3. Points of contact are LCDR Randall Krekeler, OPNAV N130C, randall.krekeler@navy.mil, (703) 604-5474, or Mr. Ron Ates, Ron NPC, Pers-2, ron.ates@navy.mil, (901) 874-4363. 4. Request widest dissemination.// BT #0001 NNNN