ࡱ> [ bjbj 0jj Nl8 I(((((((*,,,6b44$O o!L(((((l((lll(4((*l(*l2l  ( r %Ze\d$0I\!!l 20 Feb 2002  EMBED Word.Picture.6  MEMORANDUM FOR SEE DISTRIBUTION LIST FROM: JTF-SWA/FM SUBJECT: AOR Entitlements 1. There have been numerous inquiries about military entitlements in the AOR from deployed members and CONUS comptroller offices. This letter is intended to clarify how entitlements are started in this AOR, what entitlements are started when the member is deployed, and where deployed members should go if they have questions about their pay. 2. The 363 AEW/CPTS is the responsible office for starting AOR entitlements. All members will in-process with the site PERSCO, the information is consolidated by the site finance office weekly, and forwarded to the 363 AEW/CPTS. Authorization and amount of the entitlements vary based on where the member is located in the AOR, and members can get clarification of what they are entitled to by stopping at their site finance office. 3. Available entitlements are shown below. To prevent overpayments in the AOR, only non-conditional entitlements will be started in the AOR, which include Imminent Danger Pay/Combat Zone Tax Exclusion and Basic Allowance for Substance for members on a meal card. Hardship Duty Pay (HDP-L) and Family Separation Allowance (FSA) are conditional, difficult to track, and will be payed when the member returns to home station and files their final travel voucher. The Savings Deposit Program is an optional entitlement. A) Hostile Fire Pay/Imminent Danger Pay (HFP/IDP): (DoD FMR Vol 7A chapter 10) B) Combat Zone Tax Exclusion (CTZE): (DoD FMR Vol 7A chapter 44 and table 44-1) C) Hardship Duty Pay-L (HDP-L): (AIG message R 281219Z DEC 00) (DoD FMR Vol 7A Chapter 17) D) Family Separation Pay (FSA) (DoD FMR Vol 7A chapter 27) E) Savings Deposit Program (USSDP): (DoD FMR Vol 7A chapter 51) 4. Entitlement questions should be processed through the members site finance office. Home station finance offices should not take any action until members return to their home station and file their final travel voucher. If problems in the members entitlements still exist 30 days after the members AOR arrival, please contact the JTF-SWA Financial Services Office at DSN 318-434-3672 or 3673, or send an email to jtfswa.fm.dda@psab.af.mil. - SIGNED- HUGH P. BRENNAN, Maj, USAF Comptroller DISTRIBUTION LIST ACC/FMF CENTAF/FM 40 AEW/FM 363 AEW/FM 366 AEW/FM 376 AEW/FM 380 AEW/FM 319 AEG/FM 320 AEG/FM 332 AEG/FM 355 AEG/FM 386 AEG/FM 552 AEG/FM 438 AEG/FM UNITED STATES CENTRAL COMMAND JOINT TASK FORCE-SOUTHWEST ASIA APO AE 09852  %&'()*ghj  J j  $ %  5CJOJQJ5CJ 5CJ\OJQJ 6>*CJ]56>*CJ\] 5CJ\B*CJOJQJhphj6 CJOJQJU&j6 CJOJQJUVmHnHu CJOJQJjxCJOJQJUCJ 5OJQJ) )*UVhj J $ %  H$ ^  @1&#$+DN/$ a$  H$d   &1<GR]hs~ ! 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