How is PCS per diem calculated?
Per Diem for PCS Travel Per diem for dependents is 3/4 of the member’s applicable rate for each dependent 12 years old or older and 1/2 of the member’s rate for each dependent under 12 years.
What is the PCS per diem rate?
The standard per diem rate will increase from $151 to $155 daily. Per diem is a daily payment to reimburse you for the out-of-pocket costs for food, lodging and incidental expenses you incur during a permanent change of station (PCS) move or while on temporary duty.
How long does it take to get civilian PCS orders?
As of June 28, current travel voucher* turn around processing time is 8 business days. (Allow 3 – 5 business days for payment to deposit in your financial institution account once processing is complete.)
How do I get reimbursed for PCS?
To do this, you will need to present the following documents to the Personal Property Transportation Office:
- a copy of your travel orders.
- DD 1351-2: Travel Voucher.
- DD 2278: Application for DITY Move & Counseling Checklist.
- Certified Weigh Tickets, one for Gross (full) weight and one for Tare (empty) weight.
Can you use TLE and TLA?
TLE Eligibility: TLE is only authorized in the vicinity of the old/new Permanent Duty Station (PDS); it is not authorized for house hunting. *Lodging at OCONUS locations may be reimbursed under Temporary Lodging Allowance (TLA). Contact your local pay for additional information.
Do you get TLA when you PCS?
TLE covers reimbursement for temporary lodging and meal expenses during a PCS in the continental United States for service members and their families. TLA covers the cost of temporary lodging and meal expenses, up to 60 days, for service members and their families waiting for permanent housing overseas.
Do you get Bah while on PCS leave?
Do I get BAH while in a PCS status between bases? Yes, you continue to receive BAH at the rate applicable to you based upon grade and dependency status.
Are PCS travel days chargeable leave?
Military members are allowed a permissive TDY (Temporary Duty) for up to 10 days in conjunction with a Permanent Change of Station (PCS) move between and within the 50 states & District of Columbia. By “Permissive TDY” that means there is no transportation or per diem paid, but members are not charged for leave.
How much will I get paid for a DITY move?
In general, you are paid 95% of the amount it would have cost the military to have professional movers move you. That payment covers whatever expenses you incur: boxes, rental truck, help, insurance, etc.
Can I use AirBNB for TLE?
Yes, even an AirBNB! To receive TLE or TLA, you must provide receipts that show you are staying in a temporary living quarters. This can be a standard hotel room, an extended stay hotel, or, yes, that cool AirBNB you’ve had your eye on!
Do I get per diem with TLA?
The maximum is TLE is $290 a day, lodging receipts are required for payment. The lodging portion of your per diem cannot exceed the actual cost….Temporary Lodging Expense (TLE)
| Number of Persons Occupying Temporary Quarters | Percentage Applicable |
|---|---|
| Member and 1 dependent, or 2 dependents only: | 100% |
How much money can you make from a DITY move?
The only thing different with a DITY move, or a partial DITY move, is that you’ll also be given an allowance based upon the weight of the items that you moved and the distance covered. In general, you are paid 95% of the amount it would have cost the military to have professional movers move you.
Where can I find USACE policy and guidance for external partners?
This page was developed to help our external partners easily locate key policies and guidance. If you have trouble finding specific policy and guidance information, reach out to the Revolutionize USACE team at [email protected]
What are the travel requirements for USACE personnel?
All persons involved in the travel request, approval, authentication, and payment process, including the traveler, must be prepared to explain the reasonableness of their actions in the expenditure of travel funds. All USACE personnel shall ensure compliance with the Secretary of the Army’s (SA) Policy for Travel for the Department of the Army.
How do I contact the USACE Finance Center?
The point of contact for this information is, USACE Finance Center Travel Division, telephone number (901) 873-9116 or (901) 873-9160, DSN 882-9116 or 882-9160, FAX (901) 873-9262. What is RITA?
What is the purpose of the USACE Travel Regulation?
Purpose. This regulation contains policy, assigns responsibilities, and provides procedures for requesting, authorizing, funding, and performing official travel ofU. S. Army Corps of Engineers (USACE) military and civilian personnel. 2. Applicability.