Accession Number:

ADA272413

Title:

DoD Pay and Allowances Policy and Procedures

Descriptive Note:

Corporate Author:

ASSISTANT SECRETARY OF DEFENSE (FORCE MANAGEMENT AND PERSONNEL) WASHINGTON DC

Personal Author(s):

Report Date:

1993-03-09

Pagination or Media Count:

6.0

Abstract:

This Directive 1 - Reissues reference a to update policy and procedures, and to assign responsibilities governing per diem, travel and transportation allowances for members of the Uniformed Services and DoD civilian employees, and responsibilities governing policy approval and coordination of military pay and allowances and military retired pay. 2. Abolishes the Military Pay and Allowance Committee and transfers its responsibility to promulgate and maintain changes in reference b to the Defense Finance and Accounting Service DFAS, subject to policy approval from the Assistant Secretary of Defense Force Management and Personnel ASDFMP. Responsibility for policy formulation on personnel and compensation matters, and for ensuring uniform regulations are issued in accordance with reference c, remains with the ASDFMP. 3. Continues to assign responsibility for reference d and the JTR reference e to the Per Diem, Travel and Transportation Allowance Committee PDTATAC, subject to the supervision of the ASDFMP, and authorizes the publication of such regulations. 4. Continues to ensure that uniform regulations are issued, as far as practicable, in accordance with statutory requirements of Chapter 7 of 37 U.S.C. reference f, reference c, and applicable laws and decisions of the U.S. Comptroller General C.G. for military pay and allowances and per diem, travel, and transportation allowances for the Uniformed Services. 5. Prescribes procedures for obtaining approval of the ASDFMP for issuance of regulations on per diem, travel, and transportation allowances by Secretaries of the Military Departments in accordance with statutory requirements of reference c. 6. Continues to ensure that uniform regulations are issued in accordance with 5 U.S.C. 5702, 41 CFR 301-304, and E.O. 12561 references g through i on per diem, travel, and transportation allowances for DoD civilian employees.

Subject Categories:

  • Administration and Management

Distribution Statement:

APPROVED FOR PUBLIC RELEASE