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t o Allowances for RC Soldiers t o Allowances for RC Soldiers

t o Allowances for RC Soldiers - PowerPoint Presentation

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t o Allowances for RC Soldiers - PPT Presentation

1 Determine Entitlements Terminal Learning Objective ACTION Determine Entitlements to Allowances for RC Soldiers CONDITIONS  You are a Soldier working in the MILPAY section of a finance office and you are given a DA form 2142 from a Soldier with an inquiry about their pay You will ID: 706559

transaction pay 000000 date pay transaction date 000000 prior start tour change stop status office grade dsis number type

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Slide1

t

o Allowances for RC Soldiers

1

Determine Entitlements Slide2

Terminal Learning Objective

ACTION:

Determine Entitlements to Allowances for RC Soldiers

CONDITIONS:

 You are a Soldier working in the MILPAY section of a finance office and you are given a DA form 2142 from a Soldier with an inquiry about their pay. You will have access to the Defense Milpay Office Standard Inquiry System (DSIS), standard office supplies and equipment, and awareness of Operational Environment (OE) and variablesSTANDARDS: With a minimum of 80% accuracy, access the Defense Milpay Standard Inquiry, determine if the Soldier has a valid pay problem, and then complete the action taken.

2Slide3

Accessing the DSIS-RC MMPA

5Slide4

RC MMPA Inquiries - Using DSIS

6Slide5

DSIS Inquiries

The “Pay System” and “Data Source” fields offer additional choices.

A “drop down” menu will appear when selecting the right arrow for each

field.

7Slide6

DSIS InquiriesData Source Selection

8Slide7

Check On LearningSlide8

A

Administrative e

Data

--------------------------------------------------------------------------------

001-23-4567 Adams John

Sergeant First Class (E-7), as of 03-Dec-20**--------------------------------------------------------------------------------Pay Record As Of Today.....................……...December 3 20**--------------------------------------------------------------------------------

Member Data

Administrative Data

Name........................................…………. Adams John Quincy

Social Security Number.........................…001-23-4567

Previous Social Security Number..............000-00-0000

Current Grade............................................37

Effective Date of Grade............................Dec 12,1998

Effective Date of Grade Flag....................

Grade - 1st Prior.......................................36

Effective Date of Grade............................Jul 27,1995

- Grade - 2nd Prior.....................................35

Student Indicator.......................................

Pay Date....................................................April 01,-1990

Pay Date 1st Prior.....................................000000

Non Prior Service.....................................N

04E...........................................................N

Gender................................................…..M

Total Active Federal Military Service Counter.......01400

ETS...........................................................Dec 31, **

Date of Gain..............................................Apr-01,20**

Gain Indicator............................................GGG

Date of Separation.....................................000000 Loss Indicator............................................ Country Code............................................ Component................................................V Prior Component.......................................V PRA Flag.................................................... PAS...........................................................V2SKVAA0Date of assignment to current PAS...............Mar 01,-1997 PAS 1st Prior...........................................S2444B Consolidated Base Personnel Office 1st Prior............. Date of assignment 1st Prior...................000000 PAS 2nd Prior.........................................000000 Consolidated Base Personnel Office 2nd Prior............ Date of assignment 2nd Prior..................000000 PAS 3rd Prior..........................................000000 Consolidated Base Personnel Office 3rd Prior............. Date of assignment 3rd Prior..................000000

10

ADMINISTRATIVE DATASlide9

Entitlements

 Entitlements

Pay Status

Active Duty Paid to Date.............................………............000000

Pay Status 1.................................................…………........A

Pay Status 1 Start Date........................................………....000000 Pay Status 1 Stop Date........................................………....999999 Accounting Processing Code 1......................................………..... Pay Status 2.........................................................………………... Pay Status 2 Start Date.........................................………..000000

Pay Status 2 Stop Date.........................................………..000000

Accounting Processing Code 2......................................………....

Held Pay Status

Held pay status......................................................……………....

Basic Allowance for Subsistence

Type.....................................………………...............................N

Quarter Start................................................……………...........A

Start....................................................…………………...000000

Quarter Stop........................................................……………...A

Stop.....................................................…………………..000000

Order Travel

Order Number of First Long Tour..................................……......

Order Number of Second Long Tour...................................…....

Travel Days for First Long Tour.....................................……...0

Travel Days for Second Long Tour.....................................…..0

Basic Allowance for Housing Type II (BAH)

Status...............................................................………………..0

Dependent Type.......................................................………….0

Youngest Child DOB............................................……..000000

Start Date..............................................………....Jan 01, 1996

Start Date Prior...................................................……………...0

Dependent Certification Date..................................…...000000 Quarters Available..................................................…………..1 Start........................................................……………....000000 Stop.........................................................…………...…000000Incentive Pay Type................................................................……………....C Start.........................................................…….....Oct 12, 1996 Stop..........................................................……...Dec 30, 1999 OSD Officer Service Date.......................................……......000000 ASD Aviation Service Date..........................................…....000000 Uniform Allowance Type.......................................……………….............................. Payment Date.................................................………….000000

Future Date...................................................…………...000000 Foreign Duty Pay

Start.........................................................………...Sep 27, 1998

Stop...........................................................………..Jul 30, 1999

Medical Dental Veterinary Officer Pay (MDVO)

Type................................................................……………….N Date............................................................…………….000000 Medical Service Date...........................................……...000000 Profession Code....................................................………….00 Family Separation Allowance Type II Start......................................................……….....Jul 31, 1998 Stop...........................................................……....Jul 30, 1999 Hostile Fire Pay Start.........................................................…….....Sep 27, 1998 Stop..................................………..........................Jul 30, 1999 Basic Allowance for Housing (BAH) Zip Code........................................………….................21760 COLA Daily Rate........................................…….........0.0000 COLA Start....................................................…..Jan 01, 1999 COLA Stop..........................................................Jul 30, 1999 Number of Dependents....................................……..............1 COLA Indicator.....................................................………....8------------------------------------------------------------------------------

11Slide10

Check On LearningSlide11

13

DSIS Inquiries

The “Pay System” and “Data Source” fields offer additional

choices

A “drop down” menu will appear when selecting the right arrow for each fieldSlide12

New Reserve Cycle

14Slide13

Transaction Selection

15Slide14

Check On Learning

Slide15

Name Change –Transaction 104

17Slide16

Name Change – Transaction 104

18Slide17

Pay Grade Change – Transaction 113

19Slide18

Pay Grade Change – Transaction 113

20Slide19

GPLD or Report of Survey Transaction DG

21Slide20

GPLD or Report of Survey Transaction DG

22Slide21

Collection of Partial or Casual Pay

Transaction DW

23Slide22

Collection of Partial or Casual Pay

Transaction DW

24Slide23

Change SGLI

Transaction (A27)

25Slide24

Change SGLI

Transaction (A27)

*

Always use Current processing Month

when inputting SGLI

26Slide25

Change Income Tax Withholding

(FITW/SITW) (A17)

Transaction A17

27Slide26

Change Income Tax Withholding

(FITW/SITW) (A17)

28Slide27

Change Number of UTD’s

Transaction 020

29Slide28

Change Number of UTD’s

Transaction 020

30Slide29

Report Unit/Multiple Training

Transaction (B11)

31Slide30

Report Unit/Multiple Training

Transaction (B11)

32Slide31

Active Duty Tour Over 29 Days

Transaction (A24)

33Slide32

Active Duty Tour Over 29 Days

Transaction (A24)

34Slide33

Hardship Duty Pay (HDP)

Transaction (A34)

35Slide34

Hostile Fire/Imminent Danger Pay

(HFP)Transaction (A35)

36Slide35

Hostile Fire/Imminent Danger Pay

(HFP)

Transaction (A35)

37Slide36

Report Combat Zone Tax Exclusion

(CZTE)Transaction (A90)

38Slide37

Report Combat Zone Tax Exclusion

(CZTE)

Transaction (A90)

39Slide38

Short Tour(Less Than 30 Days)

Transaction (C01)

40Slide39

Short Tour(Less Than 30 Days)

Transaction (C01)

41Slide40

Pay Short Tour Incentive Pay

BAH II/BAS Transaction (C04 )

42Slide41

Pay Short Tour Incentive PayBAH II/BAS Transaction (C04 )

43Slide42

Pay Short Tour

IDP/HFP/OHA/BAH/FSA IITransaction (C05)

44Slide43

Pay Short Tour

IDP/HFP/OHA/BAH/FSA IITransaction (C05)

45Slide44

Terminal Learning Objective

ACTION:

Process Reserve Pay Transactions

CONDITIONS:

 You are a Soldier working in the MILPAY section of a finance office and you are given a DA form 2142 from a Soldier with an inquiry about their pay. You will have access to the Defense Milpay Office Standard Inquiry System (DSIS), standard office supplies and equipment, and awareness of Operational Environment (OE) and variablesSTANDARDS: With a minimum of 80% accuracy, access the Defense Milpay Standard Inquiry, determine if the Soldier has a valid pay problem, and then complete the action taken

47Slide45

Transactions

43

Process Reserve Pay