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case files
cannot
be overemphasized.
Always
keep
proper case files for future reference.
This
chapter
contained
a section
on the PRD.
Within this section, the rules for establishing,
recording,
and verifying
and changing
of PRD were discussed.
This chapter
discussed
the processing
of transfers.
Within
this
section, the chapter
discussed
transfer
orders,
endorsements,
and
accounting
data.
This
section also discussed information
you should use to
brief members before departure,
advance pay on PCS,
and entitlement
policy.
Within
this
section of the
chapter, topics such as the transfer of members between
two activities
located in the same area, effective date of
certain
PCS
orders,
change
of
home
port,
reimbursement
rules
for
POC travel,
travel
and
transportation
of
children
of
servicemember-
married-to-servicemember,
and the shipment
of POV
were
discussed.
This
section
also discussed
HHG
shipment and storage entitlement
policy, TEMDU travel
entitlement
policy, and consecutive overseas tours leave
travel entitlement
policy.
This
chapter
discussed
PCS
allowances.
The
allowances included were member and dependent travel
and transportation
allowances,
transportation
and
storage
of HHG,
transportation
of unaccompanied
baggage,
transportation
of
POV,
mobile
home
allowance,
DLA, TLE, and TLA.
This chapter also discussed the processing of new
receipts.
Within
this section, precheck-in
procedures
and check-in procedures were covered. Included
in the
discussion
are the verification
of service
records,
purging
service
records,
travel
claims,
reporting
endorsements,
and
other
administrative
receipt
procedures
as well
as divisional
assignment.
The
chapter also discussed the Navy’s sponsor program, and
the establishment
and maintenance
of transfer
and
receipt files.
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