DEFENSE FINANCE AND ACCOUNTING SERVICE COLUMBUS CENTER
DFAS-CO 1404.1-PH
DEFENSE FINANCE AND ACCOUNTING SERVICE
COLUMBUS CENTER
(DFAS-JTA/CO)
HAND BOOK
FOR
CIVILIAN
PERMANENT DUTY TRAVEL (PDT)
JANUARY 2010
This supplement has been reviewed by the Per Diem, Travel and Transportation Allowance Committee in
accordance with DoDD 5154.29, dated 9 March 1993, as PDTATAC Case RR091230.
TABLE OF CONTENTS
POINTS OF CONTACT
2
MAILING ADDRESSES
3
ACRONYMS
4-5
GENERAL INFORMATION
6-7
ADVANCES
8-9
OCONUS ALLOWANCES
10
RENEWAL AGREEMENT TRAVEL
11
HOUSE HUNTING TRIP
12-13
EN ROUTE TRAVEL
14-15
MOVEMENT AND STORAGE OF HOUSEHOLD GOODS
16-17
TRANSPORTATION OF MOBILE HOMES
18-19
POV SHIPMENT WITHIN CONUS
20
POV PICK UP /DROP OFF EXPENSES
21
TEMPORARY QUARTERS SUBSISTENCE EXPENSES
22-25
MISCELLANEOUS EXPENSE ALLOWANCE
26-28
REAL ESTATE/UNEXPIRED LEASE ALLOWANCES
29-36
RELOCATION SERVICES
37-38
THE TAX IMPACT
39
WITHHOLDING TAX ALLOWANCE
40
RELOCATION INCOME TAX ALLOWANCE
41
FORMS:
DD 1351-2
SF 1199A
DD 2912
DD 1705
SF 1190
DFAS-CO FM 62 (WTA)
This pamphlet supersedes Pamphlet for Permanent Change of Station, dated August 2006, and is not intended to replace
guidance found in the Joint Travel Regulations, Volume 2 (JTR). Comments, recommendations or changes to better serve
our customers should be addressed to:
Defense Finance and Accounting Service Columbus Center
ATTN: DFAS-JTA/CO
PO Box 369015
Columbus, OH 43236-9015
1
POINTS OF CONTACT ¨C CIVILIAN PCS TRAVEL
DSN: (312) 869-XXXX
CUSTOMER SERVICE
TOLL FREE NUMBER
Commercial
Customer Service Supervisor,
PCS Supervisor
For Civilian PCS inquiries Only:
1-800-756-4571 Option 4
614-693-6331
614-693-0851
614-693-4317
col-travel-claims@dfas.mil
FAX NUMBERS (RIGHT FAX):
PCS Voucher submissions can be sent to:
(any one of the following)
216-367-3422 (DSN (312) 580-7833)
216-367-3423 (DSN (312) 580-7834)
216-367-3424 (DSN (312) 580-7835)
PCS Advance Requests Only:
216-367-3428 (DSN (312) 580-7839)
Electronic Funds Transfer (EFT):
Civilian Set-up or Change; Fax an SF 1199A to:
Disbursing EFT Payment Tracer
216-367-3430 (DSN (312) 580-7841)
1-800-756-4571 Option 3
HELPFUL WEB SITES
DFAS Secure Website:
DFAS Non-secure Website:
Per Diem, Travel and Transportation Allowance Committee:
2
MAILING ADDRESSES FOR COLUMBUS PAYMENTS ONLY
CIVILIAN PCS TRAVEL
Note: WHENEVER POSSIBLE PLEASE FAX CLAIMS to the numbers above. In the event
you do not have access to a fax machine the use of First Class and U.S. Priority mail is
recommended for the mailing of PCS travel claims. The following address should be used to mail
all PCS travel correspondence:
DFAS Travel Operations Columbus
PO Box 369015
Attn: DFAS-JT/CO
Columbus, OH 43236-9015
CIVILIAN PCS TRAVEL- RELATED INDEBTEDNESS
If a PCS is canceled, any advance must be returned. The employee may return the Treasury
Check or send a personal check or money order made payable and to the address contained in
the letter of indebtedness received. Please attach a copy of the PCS Travel Authorization,
(travel orders), related to the indebtedness.
Personal checks or money orders to make restitution for PCS travel-related indebtedness
should be made out to US TREASURY or Defense Finance & Accounting Service, for the
exact amount of the indebtedness, and mailed to the address provided in the letter of
indebtedness. Please attach a copy of the debt letter to the check or money order for proper
application of funds.
If you have questions related to non-receipt of a letter of indebtedness for Civilian PCS Travel
or if you have questions in general about Civilian PCS Travel related indebtedness please
contact our customer service. That contact information is contained on page two of this
document.
VERY IMPORTANT INFORMATION
Incomplete information stops your claim from being paid!
Here are 10 Common Errors That Can Stop Your Claim From Being Paid:
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
EFT / Direct Deposit Information is not included with claim
Personal information is not accurate or incomplete on DD Form 1351-2 (blocks 1-14).
Incomplete itinerary (block 15) on DD Form 1351-2.
Missing traveler?s official signatures/dates (blocks 20 a & b) on DD Form 1351-2.
Missing Reviewer/Approving Official signatures/dates (blocks 20 c & d) on DD Form 1351-2.
Missing orders (DD Form 1614) and / or any and all amendments.
Order, DD Form 1614, or amendments are incorrect or incomplete.
Missing supporting documentation such as receipts for lodging or any expense of $75.00 or more.
Missing or improperly completed DD Form 2912 for Temporary Quarters Subsistence Expenses
Missing or improperly completed certification statement with Miscellaneous Expense Allowance
3
ACRONYMS
AO
Authorizing / Order-Issuing Official
ATM
Automated Teller Machine
CBL
Commercial Bill of Lading
CONUS
Continental United States ¨C the 48 contiguous States and the
District of Columbia
CRS
Commuted Rate Schedule
CSRS
Civil Service Retirement System
DFAS-CO
Defense Finance and Accounting Service - Columbus Center
DSSR
Department of State Standardized Regulations
DTOD
Defense Table of Official Distances
EFT
Electronic Funds Transfer
FERS
Federal Employees Retirement System
FICA
Federal Insurance Contributions Act
FSN
Fiscal Station Number
FTR
Federal Travel Regulation
FWT
Federal Withholding Tax
GBL
Government Bill of Lading
GSA
General Services Administration
HHG
Household Goods
HHT
House Hunting Trip
(AE) Actual Expense* reimbursement or
(F) Fixed amount payment
*Note: (AE) Actual Expense reimbursement is referred to as ?Lodgings-Plus
computation method (not AE) in the JTR, par. C5624-B
HMIP
Home Marketing Incentive Payment
IRS
Internal Revenue Service
JTR
Joint Travel Regulations, Volume 2
MALT
Monetary Allowance in Lieu of Transportation
MEA
Miscellaneous Expense Allowance
OCONUS
Outside the Continental United States (See CONUS)
PCS
Permanent Change of Station
PDS
Permanent Duty Station
PDT
Permanent Duty Travel
4
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