RTTUZYUW RHOIAAA0001 2561718-UUUU--RHSSSUU. ZNR UUUUU R 121715Z SEP 24 MID7635105U FM MYNAVCAREERCEN MILLINGTON TN TO AIG 9226 INFO COMNAVPERSCOM MILLINGTON TN MYNAVCAREERCEN MILLINGTON TN BT UNCLAS SUBJ/PAY AND PERSONNEL INFORMATION BULLETIN 24-12// REF/A/MSG/CNRSE/AUTHORIZATION TO EVACUATE FOR TROPICAL STORM FRANCINE 102112ZSEP24// AMPN/REF A IS COMMANDER NAVY REGION SOUTHEAST AUTHORIZATION TO EVACUATE IN CONNECTION WITH TROPICAL STORM FRANCINE EFFECTIVE 10 SEP 2024THROUGH 17 SEP 2024.// 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. The purpose of this message is to disseminate the FY-2024 lines of accounting (LOAs) classification to be utilized in processing evacuation travel claims for military dependents (MPN and RPN) as advised by reference (a) to evacuate in connection with Hurricane Francine effective 10 SEP 2024 through 17 SEP 2024 per reference (a) for the geographic areas of interest (GAOI) listed in paragraph 3a of reference (a). 3. The LOAs published in this Pay and Personnel Information Bulletin (PPIB) are to be utilized only for military dependents (MPN and RPN) evacuation payments earned or accrued 10 SEP through 17 SEP 2024. MPN OFFICER AND ENLISTED DEPENDENTS FY-2024 ACCOUNTING CLASSIFICATION SDN N0002224CTHEXXX (XXX = LAST 3 OF SSN) AA 1741453.2258 210 00022 050120 2D X74200 02224CTHEXXX (XXX = LAST 3 OF SSN) JON DESCRIPTION TROPICAL STORM FRANCINE RPN OFFICER AND ENLISTED DEPENDENTS FY-2024 ACCOUNTING CLASSIFICATION SDN N0002224CTHEXXX (XXX = LAST 3 OF SSN) AA 1741405.225P 210 00022 050120 2D X74200 02224CTHEXXX (XXX = LAST 3 OF SSN) JON DESCRIPTION TROPICAL STORM FRANCINE 4. Claim Submission Procedures. a. Military members are not authorized evacuation entitlements and must submit authorization through the Defense Travel System (DTS). Post departure authorizations are allowed for reimbursement through their command. b. To ensure dependent evacuation claims are processed in a timely manner, Command Pay and Personnel Administrators (CPPAs) must use the following naming convention in the subject line of Salesforce Case in eCRM and submit to the Travel Processing Center (TPC) Memphis using request type *PCS Travel* and problem code *Evacuation Claim*. Submit requests in eCRM using the following naming convention: FRANCINE EVAC, Last Name, First Name, Evacuation Claim, DD MMM YYYY (EVAC DATE). 5. Advance Travel Request Submission Procedures. a. Military members are not authorized travel advances in connection with evacuation and must submit an authorization through DTS and use their Government Travel Charge Card (GTCC) for official travel. b. To ensure dependent advance travel requests are processed in a timely manner, CPPAs must use the following naming convention in the subject line of the Salesforce case in eCRM. Submit requests in eCRM using the following: FRANCINE EVAC, Last Name, First Name, Travel Advance Request, DD MM YYYY (EVAC DATE). 6. Reporting Requirement. It is imperative that commands issuing evacuation orders utilizing the LOAs listed above provide a copy of the orders issued to N10, PERS704 via email at BUPERS_PCSORDERS.FCT@NAVY.MIL. Point of contact (POC) is Mr. Lance Jones at email bertie.l.jones4.civ(at)us.navy.mil. 7. POC regarding this PPIB is Mr. George Noneaker. He can be reached by phone at 1(901)874-3190 or by email at george.l.noneaker.civ(at)us.navy.mil. Please note, this email is not encrypted, do not send Personally Identifiable Information (PII) to this address. 8. Request widest distribution possible. 9. Released by Rear ADMIRAL Stuart C. Satterwhite, Commander, MyNavy Career Center.// BT #0001 NNNN