Dfas civilian pay chart
[DOC File]CLASSIFICATION PROCEDURES FOR AMFA - Barksdale Life
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CLASSIFICATION PROCEDURES. 1. GENERAL. All Requests for Personnel Action (RPAs) submitted must be reviewed to ensure they are properly completed (to including event coding IAW HR ADVISORY 2010-01), have the correct Nature of Action (NOA) family, and all required documentation is attached in the requested format as directed below.
[DOCX File]FINANCIAL MANAGEMENT POLICY MANUAL
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04100 Business Processes For Civilian Time and Attendance. 02409 Electronic Commerce. 01740 Deposit Account for International Cooperative Agreements. Changes as of October 2017. NEW PARAGRAPH Para 02408 Business Entries Including Journal Vouchers. NEW APPENDIX D Business Entries Including Journal Vouchers. Changes as of June 2017. 1. Para 03240
[DOC File]UNITED STATES MARINE CORPS (USMC)
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DFAS is responsible for making both manual and electronic GCPC payments through the Vendor Pay Section. The DFAS service center located in Columbus, OH (DFAS-CO) is the primary service center for the USMC. DFAS-CO provides financial and accounting support and is responsible for the monthly reporting of accounting information for the Marine Corps.
[DOC File]FINANCIAL MANAGEMENT POLICY MANUAL
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Part B: Civilian Pay and Timekeeping 4-17. Section I: Business Process for Civilian Time and Attendance 4-17. 04100 Business Process for Civilian Time and Attendance 4-17. Part C: Contract Vendor Pay 4-24. 04200 General 4-24. 04201 Scope 4-24. 04202 Policy 4-25. 04203 Reduction in the Use of Informational Subline Item Numbers 4-25
[DOC File]Part IV, Subpart ii, Chapter 1, Section D. Claims for Service …
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Overview. In this Section This section contains the following topics: Topic Topic Name See Page 13 General Information on Developing Claims for Service Connection for PTSD 1-D-2 14 Requesting Evidence That a Stressor Occurred 1-D-11 15 Requesting Corroboration of an In-Service Stressor 1-D-19 16 Completion of a Formal Finding of a Lack of Information Required …
[DOC File]CHAPTER 1
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MSG, DFAS/AHDA-IS, 121721z SEP 01, change 14 to DFAS-IN Manual 37-100-01, Army Management Structure. i. H.R. 108-337, Conference Report, Making Emergency Supplemental Appropriations for Defense and for the Reconstruction of Iraq and Afghanistan for the fiscal year ending September 30, 2004 and for other purposes.
[DOC File]DCPS
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The column labeled 78 LEV on the APC request form represents the Civilian Manpower Obligation Document (CMOD) reporting levels (TRC 37/38). To fill in this blank locate the quarterly reporting level in the DFAS 37-100-** AMS tables. This report level will correlate with the DFAS 37-100-** Codes b and c as reflected in the chart above.
[DOC File]Department of the Army TRADOC Regulation 37-2
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DFAS-IN Regulation 37-1. Finance and Accounting Policy Implementation. JFTR Volume 1. Joint Federal Travel Regulation: Uniformed Service Members. JTR Volume 2. Joint Travel Regulation: Department of Defense Civilian Personnel. AR 55-46. Travel Overseas. AR 58-1. Management, Acquisition, and Use of Motor Vehicles. AR 600-8-10. Leave and Passes ...
[DOC File]U.S. Army Acquisition Support Center (USAASC)
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(CCAS) and Pay Pools for FY2011 Rating Cycle (October 1, 2010 – September 30, 2011) Enclosed is a copy of the policy and procedures for our FY2011 Contribution-based Compensation and Appraisal System (CCAS) under the DoD Civilian Acquisition Workforce Personnel Demonstration Project. This policy is effective immediately.
[DOCX File]CHECKLIST ITEMS AND EXPLANATIONS
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Specific processing and coding requirements are provided in DFAS-DE 7077.2-M, USAF Standard Base-Level General Accounting and Finance System: H069/BQ Software User Manual, Section 19, paragraph 19.20 and 19.21.
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