RTTUZYUW RHOIAAA0001 1442234-UUUU--RHSSSUU. ZNR UUUUU R 242232Z MAY 23 MID6865377U FM MYNAVCAREERCEN MILLINGTON TN TO AIG 9226 INFO COMNAVPERSCOM MILLINGTON TN BT UNCLAS SUBJ/PAY AND PERSONNEL INFORMATION BULLETIN 23-13// REF/A/MSG/JOINT REGION MARIANAS MEMO DTD 23 MAY 2023// AMPN/ REF A IS COMMANDER JOINT REGION MARIANAS LIMITED AUTHORIZATION FOR EVACUATION IN CONNECTION WITH TYPHOON MAWAR IN GUAM EFFECTIVE MAY 23, 2023. GENTEXT/REMARKS/1. Pass to commanding officers, executive officers, senior enlisted Leaders, administrative officers, personnel officers, command career counselors, and disbursing officers. This message targets personnel, administrative, disbursing, transaction service centers, and regional support centers regarding current personnel and pay issues for both active and reserve personnel. 2. ISSUE 231301. The purpose of this message is to disseminate the FY-23 lines of accounting classification (LOAs) to be utilized in processing evacuation travel claims for military dependents (MPN and RPN) connected with the limited evacuation authorization for designated areas of Guam as designated in paragraph (1) of reference (a) effective May 23, 2023 through 2359 June 06, 2023. 3. ISSUE 231302. The LOAs published in this PPIB are to be utilized only for military dependents (MPN and RPN) evacuation payments for allowance earned /accrued on and after May 23, 2023. MPN OFFICER AND ENLISTED DEPENDENTS: FY-2023 ACCOUNTING CLASSIFICATION SDN: N0002223CTHCXXX (XXX = LAST 3 OF SSN) AA 1731453.2258 210 0022P 056521 2D X74200 02223CTHCXXX (XXX = LAST 3 OF SSN) JON DESCRIPTION: TYPHOON MAWAR RPN OFFICER AND ENLISTED DEPENDENTS: FY-2023 ACCOUNTING CLASSIFICATION SDN: N0002223CTHCXXX (XXX = LAST 3 OF SSN) AA 1731405.225P 210 0022P 056521 2D X74200 02223CTHCXXX (XXX = LAST 3 OF SSN) (XXX = LAST 3 OF SSN) JON DESCRIPTION: TYPHOON MAWAR 4. ISSUE 231303. 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) 5. ISSUE 231304. Reporting Requirement. It is imperative that commands issuing evacuation orders utilizing the LOAs listed above provide a copy of the orders issued to PERS 704, at email: shirley.a.maki.civ(at)us.navy.mil. 6. Points of contact: Mr. Ronnie Ates: ronnie.g.ates.civ(at)us.navy.mil Ms. Anna Masterson: anna.k.masterson.civ(at)us.navy.mil 7. Request widest distribution possible. 8. Released by Rear Admiral Stuart C. Satterwhite, Commander, MyNavy Career Center.// BT #0001 NNNN