During processing of PCS order notes for personnel in receipt of assignment to Patrol Forces Southwest Asia (PATFORSWA) or attached mobile cutters please be advised that authorized delay has been changed to Sterling, VA vice Portsmouth, VA.
In accordance with the Personnel and Pay Procedures Manual, PPCINST M1000.2A - Chapter 2 Section F Movement of personnel to PATFORSWA. Please utilize most current Direct-Access order note template code "P4S", shown below:
Include these remarks in the PCS order notes:
A. THESE ORDERS CONSTITUTE A PCS MOVE FM ____________________ FOR FURTHER
ASSIGNMENT TO BAHRAIN VIA AUTH DELAY IN STERLING, VA.
B. DEPN INFO: WILL BE TRAVELING OOA____________TO DESIGNATED LOCATION OF
______________. OR DEPENDENTS NOT RELOCATING AT THIS TIME.
C. IAW JFTR U5012: ENTITLEMENTS DEPEND ON THE MBR AND DEPN INDIVIDUAL TRAVEL CIRCUMSTANCES. TRAVEL SETTLEMENTS WILL BE DETERMINED BY PPC(TVL) BASED ON TYPE OF ORDERS/TRAVEL VOUCHER AND ACTUAL TRAVEL PERFORMED.
D. MBR NOT AUTH POV SHIPMENT TO BAHRAIN- COMMAND RESTRICTED, IAW JFTR U5410-B.
E. MBR AUTH POV STORAGE IN LIEU OF SHIPMENT AT GOVT EXPENSE IAW JFTR U5466.
STORAGE OF A POV NOT AUTH IF A POV IS SHIPPED TO DESIGNATED PLACE FOR DEPN USE.
POV SHIPMENT TO DESIGNATED PLACE IS IAW U5410-B.
F. AUTH GTR TRANSPORTATION FROM __________________ TO BAHRAIN VIA STERLING, VA, MOST COST ADVANTAGEOUS TO THE COAST GUARD.
G. OFFICIAL DISTANCE (MILEAGE)__________ FM __________TO
H. DLA NOT AUTHORIZED FOR SINGLE MEMBERS. MANDATORY GOV'T QUARTERS. OR AUTH ADVANCE DLA WITH DEPENDENTS FOR PAYGRADE ___ IN THE AMOUNT OF $__________ (80% MAX) IAW JFTR U5600.
I. MBR WAS COUNSELED ON THE TLE (U5710) ENTITLEMENTS.
J. TVL ADVANCES REQUESTED THE AMOUNT OF $_________, (EXACT AMOUNT) CHARGED AGAINST THE COAST GUARD. or TVL ADV NOT REQUESTED.
PER DIEM:
MBR: $116.00 X (TVL DAYS) = _____________
DEPN: $87.00 X
DEPN: $58.00 X
MALT:
(# OF TRAVELERS): (MILEAGE) X (CENTS) = _____x 80% =____
K. ADV PAY NOT REQUESTED. OR REQUESTED ADV PAY FOR ___ MONTHS or SPECIFIC
AMOUNT TO BE LIQUIDATED OVER 12 MONTHS.
L. AUTH PARTIAL SHIPMENT OF HHG'S NOT TO EXCEED COMMAND RESTRICTED WEIGHT
OF 500 LBS. AUTH SHIPMENT OR NTS OF REMAINING HHG'S FOR PAYGRADE ____ WITH
or WITHOUT DEPN RATE IAW U5012-C2.
M. IAW JFTR APPENDIX G, REIMBURSEMENT FOR PASSPORT FEES, VISA, AND LEGAL SERVICES ARE AUTHORIZED FOR A MEMBER ASSIGNED TO A FOREIGN OCONUS AREA.
N. IAW JFTR APPENDIX G-1, REIMBURSEMENT IS AUTHORIZED FOR NECESSARY TRAVEL AND TRANSPORTATION-RELATED MISCELLANEOUS EXPENSES INCURRED ON OFFICIAL BUSINESS. THESE EXPENSES INCLUDE: EXCESS BAGGAGE, BAGGAGE TRANSFER, BAGGAGE STORAGE (WITH EXPLANATION), BAGGAGE CHECKING, CURBSIDE BAGGAGE CHECK-IN FEE (REIMBURSEMENT OF A FEE CHARGED FOR THE USE OF OPTIONAL CURBSIDE BAGGAGE CHECK-IN IS NOT AUTHORIZED). A TIP, SEPARATE FROM THE FEE ITSELF, IS REIMBURSABLE.
O. MBRS LEAVE ADDRESS:
P. SPO ADDRESS:
COMMANDER (SPO)
COAST GUARD PATROL FORCES SOUTHWEST ASIA NSA GSK, BANZ WAREHOUSE BAY 6
1 JUFFAIR AVENUE
MANAMA, KINGDOM OF BAHRAIN 09501