BUPERS MILLINGTON TN SUCCESSFUL PROCESSING REPORT: PAY AND PERSONNEL INFORMATION BULLETIN 21-15//
GOES MSG_ID: 5450735

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INFO COMNAVPERSCOM MILLINGTON TN//PERS2//
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SUBJ/PAY AND PERSONNEL INFORMATION BULLETIN 21-15//
SECINFO/-/-//
MSGID/GENADMIN,USMTF,2008/COMNAVPERSCOM MILLINGTON TN//
REF/A/DOC/OPNAVINST 3440.17//
REF/B/MSG/SECSTATE WASHINGTON DC 282339Z APR 21//
NARR/REF A, PARAGRAPH 3 DEFINES NAVY FAMILY AND THOSE AUTHORIZED
EVACUATION ALLOWANCES.
REF B IS SECSTATE WASHINGTON, DC AUTHORIZATION TO DEPART
MISSION INDIA EFFECTIVE APRIL 28, 2021.//
POC/NPC PERS-2 POCS ARE MR. RON ATES AT (901) 874-4363/
EMAIL: RON.ATES@NAVY.MIL AND MS. ANNA MASTERSON AT (901) 874-2187/
EMAIL: ANNA.MASTERSON1@NAVY.MIL//
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 211501: The purpose of this message is to disseminate the
lines of accounting classification (LOA's) to be utilized in
processing evacuation travel claims for military dependents
(MPN & RPN) connected with the Authorized Depature (AD) per reference
(b) effective April 28, 2021.
3.  ISSUE 211502.  The LOA's published in this PPIB are to be
utilized throughout the life-cycle of these events.  The LOA's
published in this PPIB are to be utilized only for military
dependents (MPN & RPN) evacuation payments.
MPN OFFICER AND ENLISTED DEPENDENTS:
FY-2021 ACCOUNTING CLASSIFICATION
SDN:  N0002221CTHDXX (XXX = LAST 3 OF SSN)
AA 1711453.2258 210 0022P 056521 2D X74200 02221CTHDXXX
(XXX = LAST 3 OF SSN)
JON DESCRIPTION: INDIA
RPN OFFICER AND ENLISTED DEPENDENTS:
FY-2021 ACCOUNTING CLASSIFICATION
SDN:  N0002221CTHDXXX (XXX = LAST 3 OF SSN)
AA 1711405.225P 210 0022P 056521 2D X74200 02221CTHDXXX
(XXX = LAST 3 OF SSN)
JON DESCRIPTION: INDIA
4.  ISSUE 211503.  For military members and government employees
and government employee dependents, commands will utilize command
TDY O&MN funds.
5.  ISSUE 211504.  Reporting Requirement.  It is imperative that
commands issuing evacuation orders utilize the LOA's listed
above and provide a copy of the orders issued to BUPERS 704, at
email: Shirley.maki@navy.mil.
6.  ISSUE 211505.  Payment Support.  Commands should submit all
non-DTS travel claims connected with this event to their supporting
PSDs via TOPS.
7.  ISSUE 211506.  Restatement.  The LOA's provided above are to
be utilized only for military dependents (MPN & RPN) evacuations
ordered by authorized authority as per reference (b).
8.  ISSUE 210307.  Issuance of this Pay and Personnel Information
Bulletin does not constitute authority to issue evacuation orders.
The authority for this event is listed as reference (b).
9.  REQUEST WIDEST DISTRIBUTION POSSIBLE.//
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