Post allowance is a non-taxable cost of living allowance granted to employees stationed at a post or foreign area where the cost of living, exclusive of quarters costs, is substantially higher than in Washington, DC. Post allowance is not based on a percentage of your salary, but is a cost index percentage between the Washington, DC area and Definition of Post Differential or Danger Pay. Post differential/danger pay are two separate entitlements (taxable compensation) provided in addition to regular salary for employees permanently and temporarily assigned to certain overseas areas, which have been declared a "hostile area" by the Department of State. Can view old vouchers and create new vouchers. Click on "Create". Click on "New Voucher" to create a voucher. Click on "Create Dependent Voucher" if your dependents traveled. separately. Click on "Create Travel Advance" to request advanced travel or advanced DLA payments. Category of travel will be. "PCS". Type of user is Factor Fees. Factor fees—sometimes referred to as discount or factoring rates—are the fees companies charge over time and until an invoice is paid in full. These fees generally range from 0.50 Overview. The Christmas Bonus is a one-off tax-free £10 payment made before Christmas, paid to people who get certain benefits in the qualifying week. This is normally the first full week of Cuts PCS claim returns up to 50%. Text/ E-mail Notifications. Soldiers are notified as their claim moves through the process. Army Military permanent change of station (PCS) travelers are now able to use SmartVoucher to easily complete their travel vouchers and securely submit their DD 1351-2 and any supporting documentation electronically. Additionally, pay attention to the filing ways required. Verify that you're allowed to submit documents using web services, and if you are, think about using secure services to fill the dislocation allowance navy form, eSign, and deliver. How you can protect your dislocation allowance navy form when completing it online The Government Travel Charge Card is a government-sponsored, contractor-administered credit card issued to military members to be used for expenses incurred in conjunction with military service - including PCS moves. Individual service members have what's called an "Individually Billed Account.". That means that they're responsible Current Non DLA employees or new employees that are going to a DLA positions will be processed upon arrival at new Duty Station. TO REQUEST ADVANCE PAY: Complete SF-1190 and provide a copy of your PCS travel orders and your most recent leave and earnings statement/SF50. Send your completed forms to hrsv-n.overseas.ent@dla.mil. This pdf document provides the detailed budget request for the Military Personnel, Army (MPA) appropriation for fiscal year 2024. It covers the pay and allowances, special pays, bonuses, incentives, and other costs for active and reserve components, cadets, and civilians. It also includes the summary of changes, justification of estimates, and manpower data for each budget activity. A5cb.