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R 051507Z OCT 22 
FM MYNAVYCAREERCEN MILLINGTON TN//
TO AIG 9226
INFO COMNAVPERSCOM MILLINGTON TN//
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UNCLAS //N01000//
SUBJ/PAY AND PERSONNEL INFORMATION BULLETIN 22-26//
SECINFO/-/-//
MSGID/GENADMIN,USMTF,2008/COMNAVPERSCOM MILLINGTON TN//
REF/A/MSG/COMNAVREG SE JACKSONVILLE FL R 262142Z SEP 22//
REF/B/MSG/MNCC MILLINGTON TN R 281540Z SEP 22//
NARR/REF A IS COMMANDER NAVY REGION SOUTHEAST AUTHORIZATION 
FOR EVACUATION IN CONNECTION WITH HURRICANE IAN EFFECTIVE 
SEPTEMBER 24, 2022. REF B IS PPIB 22-25 ANNOUNCING THE 
DEPENDENT MPN LINES OF ACCOUNTING DATA TO BE USED TO EVAC 
ORDER PREPARATION AND TRAVEL CLAIM SETTLEMENT.//
POC/MNCC POCS ARE MR. RON ATES AT (901) 874-4363/
EMAIL: RONNIE.G.ATES.CIV@US.NAVY.MIL AND MS. ANNA MASTERSON AT
(901) 874-2187, EMAIL: ANNA.K.MASTERSON.CIV@US.NAVY.MIL//
GENTEXT/REMARKS/1. PASS TO CO, XO, SEL, ADMINOFF, PERSOFF, CCC/NC, COMMAND
PAY AND PERSONNEL ADMINISTRATOR (CPPA) AND DISBO. 
THIS MESSAGE TARGETS PERSONNEL, ADMINISTRATIVE, DISBURSING, AND PASS OFFICES 
REGARDING CURRENT PAY/PERSONNEL ISSUES FOR BOTH ACTIVE AND RESERVE PERSONNEL. 

2. ISSUE 222601.  The purpose of this message is to disseminate the FY-23 
lines of accounting classification (LOA's) to be utilized in processing 
evacuation travel claims for military dependents (MPN & RPN) connected with 
the Ordered Departure (OD) for the State of Florida per reference (a) effective 
September 26, 2022.

3.  ISSUE 222602.  The LOA's published in reference (b) are to be utilized 
for evacuation allowances earned/accrued in FY-22, i.e., September 24 through 
September 30, 2022.

4.  ISSUE 222603:  The LOA's published in this PPIB are to be utilized only 
for military dependents (MPN & RPN) evacuation payments for allowance 
earned/accrued on and after October 1, 2022 for FY-23.

MPN OFFICER AND ENLISTED DEPENDENTS: 
FY-2023 ACCOUNTING CLASSIFICATION
SDN:  N0002223CTHAXXX (XXX = LAST 3 OF SSN)
AA 1731453.2258 210 0022P 056521 2D X74200 02223CTHAXXX
(XXX = LAST 3 OF SSN)
JON DESCRIPTION: HURRICANE IAN 

RPN OFFICER AND ENLISTED DEPENDENTS:
FY-2023 ACCOUNTING CLASSIFICATION
SDN:  N0002223CTHAXXX (XXX = LAST 3 OF SSN)
AA 1731405.225P 210 0022P 056521 2D X74200 02223CTHAXXX
(XXX = LAST 3 OF SSN)
(XXX = LAST 3 OF SSN)
JON DESCRIPTION: HURRICANE IAN  

5.  ISSUE 222604.  Claim Submission Procedures.  All evacuation travel 
claims will be submitted to the Travel Processing Center (TPC) Memphis 
via eCRM/Salesforce to the following queues:

 a. Travel Advances: eCRM to “PP TRAVEL ADVANCES” queue
 b. Travel Claims: eCRM to “PP PCS TRAVEL-TPD MEMPHIS” queue 

To ensure travel advances are processed in a timely manner, CPPAs must use the 
following naming convention in the subject line of your request and appropriate 
drop down menu selections in eCRM. The convention and drop downs allow travel 
offices to quickly identify which cases require expedited processing.  

 eCRM: Submit requests in eCRM using the following naming convention: 
Per Diem Advance: Last Name, First Name, ADV PERDIEM, 
DD MMM YYYY (EVAC DATE) 

 TOPS: Submit requests in TOPS using the following naming convention: 
Per Diem Advance: Last Name, First Name, ADV PERDIEM, 
DD MMM YYYY (EVAC DATE) 

6.  ISSUE 222605.  Reporting Requirement.  It is imperative that commands issuing 
evacuation orders utilizing the LOA's listed above provide a copy of the orders 
issued to BUPERS 704, at email: shirley.a.maki.civ@us.navy.mil.

7.  REQUEST WIDEST DISTRIBUTION POSSIBLE.//

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