RTTUZYUW RHOIAAA0001 2781451-UUUU--RHSSSUU. ZNR UUUUU R 041450Z OCT 24 MID7667741U FM MYNAVCAREERCEN MILLINGTON TN TO AIG 9226 INFO COMNAVPERSCOM MILLINGTON TN MYNAVCAREERCEN MILLINGTON TN BT UNCLAS SUBJ/PAY AND PERSONNEL INFORMATION BULLETIN 24-15// REF/A/MSG/CNRSE/AUTHORIZATION TO EVACUATE FOR HURRICANE HELENE 251802ZSEP24// REF/B/MSG/CNRSE/AUTHORIZATION TO EVACUATE FOR HURRICANE HELENE 261627ZSEP24 REF/C/MSG/CNRSE/AUTHORIZATION TO EVACUATE FOR HURRICANE HELENE 291202ZSEP24 REF/D/MSG/CNRSE/AUTHORIZATION TO EVACUATE FOR HURRICANE HELENE 301649ZSEP24 REF/E/MSG/CNRSE/AUTHORIZATION TO EVACUATE FOR HURRICANE HELENE 011432ZOCT24 REF/F/MSG/MNCC/PAY AND INFORMATION BULLETIN/261923ZSEP24// REF/G/DOC/ARMY/AUTHORIZATION TO EVACUATE FORT EISENHOWER// NARR/REF A THROUGH E IS COMMANDER NAVY REGION SOUTHEAST AUTHORIZATION TO EVACUATE IN CONNECTION WITH HURRICANE HELENE EFFECTIVE 24 SEP 2024 THROUGH 09 OCT 2024. REF F IS MNCC PPIB 24-14 ANNOUNCING FY24 LINES OF ACCOUNTING FOR HURRICANE HELENE. REF G IS HEADQUARTERS UNTIED STATES ARMY CYBER CENTER OF EXCELLENCE AUTHORIZATION TO EVACUATE FORT EISENHOWER// 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 provide amplifying information to reference (f) and disseminate the FY-2025 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 Helene effective 24 SEP 2024 through 09 OCT 2024 per reference a through e and g for the geographic areas of interest (GAOI) listed in paragraph 3a of reference (a). 3. Evacuation orders executed crossing the fiscal years 2024 and 2025 should reflect Standard Document Number (SDN) and Lines of Accounting (LOA) for both FY24 and FY25. FY24 SDN AND LOA will be used for 24 SEP 2024 through 30 SEP 2024, and FY25 will be used for 01 OCT 2024 through 09 OCT 2024. 4. 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 01 OCT through 09 OCT 2024. MPN OFFICER AND ENLISTED DEPENDENTS FY-2025 ACCOUNTING CLASSIFICATION SDN N0002225CTHAXXX (XXX = LAST 3 OF SSN) AA 1751453.2258 210 00022 050120 2D X74200 02225CTHAXXX (XXX = LAST 3 OF SSN) JON DESCRIPTION HURRICANE HELENE RPN OFFICER AND ENLISTED DEPENDENTS FY-2025 ACCOUNTING CLASSIFICATION SDN N0002225CTHAXXX (XXX = LAST 3 OF SSN) AA 1751405.225P 210 00022 050120 2D X74200 02225CTHAXXX (XXX = LAST 3 OF SSN) JON DESCRIPTION HURRICANE HELENE 5. 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: HELENE EVAC, Last Name, First Name, Evacuation Claim, DD MMM YYYY (EVAC DATE). 6. 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: HELENE EVAC, Last Name, First Name, Travel Advance Request, DD MM YYYY (EVAC DATE). 7. Reporting Requirement. It is imperative that commands issue evacuation orders utilizing the LOAs listed above and provide a copy of the orders issued to N10, PERS704 via email at bupers_pcsorders.fct(at)navy.mil. Point of contact (POC) is Mr. Lance Jones at email bertie.l.jones4.civ(at)us.navy.mil. 8. 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. 9. Request widest distribution possible. 10. Released by Rear Admiral Stuart C. Satterwhite, Commander, MyNavy Career Center.// BT #0001 NNNN