Capítulo III. La inmersión cultural como estrategia formativa y el proceso de
3.1. La inmersión cultural como estrategia formativa
PAY
25See
PERSTEMPO
Business Rules.
NO NO NO
SOLDIER
SUPPORT
REQUIREMENTS
SOLDIER
STATUS = TCS
SOLDIER
STATUS = TDY
SOLDIER
STATUS = PCS
PERSTEMPO
Input
YES
IF APPLICABLE.
See
PERSTEMPO
Business Rules
NO
Notes: 1 Units with personnel also deploy in a temporary status. However, command and control remains with the unit commander.
2 For unit deployments, PSS remains the responsibility of the home station PSB through a PSB detachment forward, unit commander, or theater commander.
3 See AR 600-8-105, Military Orders. Units deploy under the authority of format 745 orders.
4 The requirements of AR 614-30 (Overseas Service) and AR 600-8-101 (In, Out, and Mobilization Processing) must be met. When Soldiers are ordered TDY for 90 or more days or TCS for 30 or more days, out-processing is required.
5 Submit eMILPO Mobilization actions for all Reserve Component (RC) Soldiers (ARNG and Reserve) who are ordered to active duty in support of a contingency operation unless otherwise directed. However, RC Soldiers ordered to active duty for training, AGR tours, or special work will not be mobilized. The Soldier will be attached in eMILPO via the Attach RC Soldier module.
6 (Deleted)
7 The gaining command must attach TCS Soldiers with an attachment reason of “TCS” in eMILPO.
8 When a TCS Soldier is released to return to home station, the losing command submits a release from attachment in eMILPO.
9 eMILPO Demobilization actions will be submitted for all RC Soldiers released from active duty that were accessed to the system via the Mobilization module. However, if Soldier was accessed via the RC Transition to Active Duty module, enter the
Transition action in eMILPO to release the Soldier from active duty. 10 Basic Pay varies with grade.
11 Soldier is entitled if the Soldier is already drawing BAQ. Single Soldiers draw partial BAQ. RC single Soldiers must show proof of housing costs.
12 All Soldiers receive BAS and pay for meals while in a TCS status.
13 If COLA and/or OHA are authorized for PDS location. TCS and TDY Soldiers continue to receive COLA and/or OHA at the PD station rate.
14 Continue to draw jump pay if the deployed position is a jump position. Contingency Operations do not have a war time parachute pay waiver requirement authority. See Executive Order and DODFMR.
15 Per Diem:
a. All Soldiers are reimbursed for lodging, meals, and incidental expenses at the rate authorized for area of TDY or TCS UNLESS Government provides lodging and meals. If the Government provides lodging and meals, per diem is paid only for incidental expenses.
b. Per Diem and actual expenses aren’t payable to a member when performing group travel. A member will be provided quarters by the Government and meals by meal tickets, box lunches, or Government prepared meals.
16 Authorized only if the Soldier is TDY from the permanent duty station.
17 If in a PCS status, the Soldier must be separated by government orders, not election. 18 If imminent danger pay is authorized for the area.
19 If hardship duty pay is authorized for the area of TDY, TCS, or PCS.
20 If authorized by executive order. This includes CZTE/QHDA (Qualified Hazardous Duty Area) and tax exemption for all enlisted and warrant officer base pay and the first $4,800 for commissioned officers.
21 If the requirements of AR 600-8-10 (Leaves and Passes) are met, Soldiers may carry over 60 days up to a maximum of 90 days to the end of the following fiscal year, not to exceed three (3) years.
22 For the Active Army, medical specialty pay is authorized if the Soldier is already drawing it. For RC Soldiers, see DODFMR, Volume 7A.
23 For TCS and TDY, temporary storage is limited (i.e., a Soldier who lives with family members in Government owned/leased quarters or in a personally owned/rented residence at the home station is not entitled to temporary storage).
24 POV storage is authorized if the Soldier is deploying to a foreign contingency operation for more than 30 days.
25 Effective 8 October 2001, the accumulation of deployment days for purposes of determining eligibility for high deployment per diem is suspended. This means that entitlements for high deployment per diem are suspended. However, PERSTEMPO reporting and tracking is NOT suspended and remains a requirement for all active Army, Army National Guard, and Army Reserve units/organizations.
• Home Station unit processing.
For Active Army Soldiers, the home station commanders are responsible for ensuring that all Soldier readiness processing is accomplished and that Soldiers have all required clothing,
equipment, and records before they depart to the CRC or IDS. These commanders must establish local controls and procedures to ensure that TCS processing requirements are accomplished as outlined in this document and the referenced Army publications. For RC Soldiers, the unit commander is responsible for ensuring that Soldier readiness processing is completed. Home station processing is outlined below.
The PSB/MPD will not submit deployment actions through eMILPO. All PERSTEMPO events, to include deployments, must be entered through the PERSTEMPO web site by the Home Station S1. The PERSTEMPO database will update TAPDB with deployment data. In addition to telling the top of the system that the Soldier has deployed, it and the deployment return notification are used to calculate PERSTEMPO for the Soldier’s MOS/SSI and grade. Successful processing of the deployment data generates the assignment eligibility and availability (AEA) code at the top of the system for CONUS based enlisted Soldiers that prevent them from being placed on
assignment instructions while deployed and may provide a period of stabilization after
redeployment. The deployment data used for historical purposes to confirm regions of the globe where each Soldier was assigned and the time frames. This information is also important to Department of Defense Health Affairs, Defense Finance and Accounting Service, the Department of Veterans Affairs, and others to validate entitlements and to assist with managing the health claims process. If a deployment entry is submitted in error, a follow-on deployment data action must be submitted with deployment date the next day after the deployment date reported in the original entry.
Upon the Soldier's return to the home station, the losing unit will submit a release from attachment in eMILPO. The Home Station S1 will enter the end of the PERSTEMPO event.
• Gaining TCS unit eMILPO processing. The TCS S1, PSB, or MPD will submit:
Attachments with an attachment reason code of “TCS” in eMILPO upon the arrival of TCS Soldiers. For accounting and strength management purposes, the attachment reason code of “TCS” must be recorded in the attachment entry. This is important because it provides the only automated means of identifying TCS Soldiers at USA HRC. Failure to submit these correctly can cause HRC Alexandria career branches to direct replacements to the wrong installations/commands. The provisions of AR 630- 10 apply to Soldiers who do not arrive at the gaining TCS unit on or before the reporting date specified in the TCS orders.
Duty status entries (e.g., present for duty to hospital, AWOL, missing in action, confinement, etc.) and personnel information changes (e.g., promotions) while the Soldier is assigned to the theater/TCS station.
Release from attachment in eMILPO when a Soldier departs to return to Home Station. The transition center supporting the CRC, IDS, or mobilization station will submit eMILPO
transition actions for RC and Active Army Soldiers who redeploy and are released from active duty. However, if RC Soldier was accessed using the Mobilization module, a Demobilization action must be submitted to release the Soldier from active duty.
Personnel, Medical, and Dental records. Official personnel, medical, and dental records will not be sent or carried to the theater of operations/TCS station.
A deployment packet will be prepared for and will accompany each deploying Soldier to the theater of operations/TCS station. See the below table for more information.
“DEPLOYMENT CHECKLIST”