RAAUZYUW RUDIDFF1200 0041200-UUUU--RHMCSUU.
R 041200Z JAN 12 ZYB
FM DFAS CLEVELAND OH//JFLS//
INFO CMC WASHINGTON DC//
BT
UNCLAS FOR CMDR'S, FO'S, DO'S, MISSO'S, MCAAT'S, DIR FIN MGT SCOL
AND PERS ADMIN SCOL FOR CMC WASHINGTON DC PASS TO RFF/MI/MPO/MR//
MSGID/GENADMIN/DFAS-CL/JFLS//
SUBJ/PRORATING OF SPECIAL PAY - HOSTILE FIRE AND IMMINENT DANGER
PAY (HF/IDP) TO 1/30TH OF THE MAXIMUM MONTHLY AMOUNT ($225) EFFECTIVE
20120101//
REF/A/DOC/FY12 NATIONAL DEFENSE AUTHORIZATION ACT (NDAA), TITLE
VI, SECTION 616//NOTAL//
REF/B/DOC/U.S.C. TITLE 37, SECTIONS 310 AND 351//NOTAL//
REF/C/DODFMR VOL 7A//
NARR/REF A PROVIDES CHANGES TO REF B REGARDING MODIFICATION OF
THE QUALIFYING PERIOD FOR PAYMENT OF HFP/IDP TO 1/30TH OF THE
MAXIMUM MONTHLY AMOUNT ($225). REF C IS DODFMR VOL 7A, CHAPTER 44, PARAGRAPH
440102.A.3.
POC/DFAS-CL/JFLS/TEL: DSN 580-5653/TEL: COMM (216) 522-5653//
RMKS/1. THIS MESSAGE IS LABELED PAAN 01-12 AND RPAAN 01-12 FOR
ID PURPOSES.
2. PURPOSE. TO ANNOUNCE A NEW LEGISLATIVE CHANGE EFF 20120101,
REGARDING THE PRORATING OF HFP/IDP TO 1/30TH OF THE MAXIMUM MONTHLY
AMOUNT ($225.00).
3. AS DIRECTED BY REFS A AND B, EFF 20120101, THE ENTITLEMENT
TO HFP/IDP IS TO BE A PRORATED MONTHLY ENTITLEMENT WHERE EACH DAY ELIGIBLE
EQUALS 1/30TH OF THE MAXIMUM MONTHLY AMOUNT ($225) PAYABLE TO
A MEMBER.
EXAMPLE 1. MEMBER ARRIVES IN A DESIGNATED HF/IDP AREA ON
20120110. MARINE IS ENTITLED TO HFP/IDP IN THE AMOUNT OF $157.50 FOR JAN
201($225 DIVIDED BY 30 = $7.50 DAILY RATE X 21 DAYS = $157.50).
EXAMPLE 2. MEMBER ARRIVES IN A DESIGNATED HFP/IDP AREA 20120125
AND DEPARTS 20120226. MEMBER IS ENTITLED TO HFP/IDP AS FOLLOWS:
20120125-20120130-$225.00 DIVIDED BY 30 = $7.50 X
6 DAYS = $ 45.00 20120201-20120226-$225.00 DIVIDED BY 30 = $7.50 X 26 DAYS
= $195.00
TOTAL: $240.00
EXAMPLE 3. MEMBER ARRIVES IN A DESIGNATED HFP/IDP AREA 20120125.
MEMBER IS WOUNDED 20120201, MEDEVACED, AND HOSPITALIZED AS WIA AS AN INPATIENT.
MEMBER IS RELEASED FROM THE HOSPITAL 20120225 AND DOES NOT RETURN TO A DESIGNATED
HFP/IDP AREA. MEMBER IS ENTITLED TO HFP/IDP AS FOLLOWS:
20120125-20120130-$225.00 DIVIDED BY 30 = $7.50 X 6 DAYS
=$ 45.00
20120201-20120225-$225.00 DIVIDED BY 30 = $7.50 X 25 DAYS = $187.50
TOTAL: $232.50
4. A MCTFS CHANGE TO PROCESS HFP/IDP TTCS REPORTING AFTER
20120101 WITH AND ED OF 20120101 OR LATER, WILL BUILD THE HFP/IDP REMARKS
PER THE FROM DATE AND TO DATE REPORTED. THE MCTFS CHANGE WILL REMOVE
THE LOGIC THAT COVERTS THE REPORTED START DATES TO THE 1ST OF THE MONTH
AND STOP DATES TO THE END OF MONTH. THIS CHANGE IS INTENDED TO MODIFY
THE MCTFS LOGIC FOR THE MAJORITY OF ADMIN IMPACTED REPORTED TRANSACTIONS
FOR HFP/IDP - STRT, STOP, CRED AND CHEK.
5. THIS MCTFS CHANGE DOES NOT IMPACT WHAT ADMIN UNITS REPORT
FOR HFP/IDP STRT AND STOP TRANSACTIONS (TO INCLUDE WIA/HOSPITALIZED INPATIENT
MARINES) IN THAT CURRENT INSTRUCTION IN THE MCTFS PRIUM, PAR 9-90701.8 AND
9-90701.9, STATE THAT ADMIN UNITS ARE TO REPORT THE ACTUAL DAY THE MARINE
WENT INTO AND OUT OF THE DESIGNATED HF/IDP AREA.
6. HFP/IDP AND MAXIMUM CZTE WAGES FOR OFFICERS. PER
THE DODFMR VOLUME 7A, CHAPTER 44, THE MAXIMUM MONTHLY CZTE WAGES FOR REGULAR
OFFICERS (DOES NOT INCLUDE WARRANT OFFICERS) IS THE SUM OF THE HIGHEST RATE
OF ENLISTED BASIC PAY PAYABLE UNDER TABLE 1-10 AND THE AMOUNT OF HFP/IDP
ACTUALLY PAID TO THE OFFICER FOR THE QUALIFYING MONTH. EFFECTIVE JANUARY
1, 2012, THE HIGHEST RATE OF ENLISTED BASIC PAY IS $7,609.50 AND THE AMOUNT
OF HFP/IDP CAN RANGE FROM 1 DAY FOR $7.50 FOR A MONTHLY MAXIMUM OF $7,617.00
TO 30 DAYS FOR $225.00 FOR A MONTHLY MAXIMUM OF $7,834.50.
7. ADMIN UNITS ARE REQUESTED TO NOT REPORT HFP/IDP STRT OR
STOP TRANSACTIONS ON U&E DAYS. PER PAAN 36-11, LISTED BELOW ARE 2012
U&E DATES THROUGH MARCH 2012:
05 JAN 12 THURSDAY
13 JAN 12 007
25 JAN 12 WEDNESDAY
01 FEB 12 008
08 FEB 12 WEDNESDAY
15 FEB 12 009
23 FEB 12 THURSDAY
01 MAR 12 010
08 MAR 12 THURSDAY
15 MAR 12 011
22 MAR 12 THURSDAY
30 MAR 12 012
8. HFP/IDP CRED AND CHEK TRANSACTIONS:
A. AN UPDATE TO THE MCTFS PRIUM (PARS 9-90701.7 AND 9-0700.10)
WILL BE MADE REGARDING HFP/IDP CRED AND CHEK TRANSACTIONS TO ALSO REQUIRE
REPORTING OF THE ACTUAL DAY THE MARINE WENT INTO AND OUT OF A HFP/IDP DESIGNATED
AREA.
B. IN THE INTERIM, HFP/IDP CRED AND CHEK TRANSACTION (TTCS
236/001, 297/001, TTC 538/000 and 538/001) WILL BE SUSPENDED UNTIL AFTER
THE MCTFS SYSTEM CHANGE IS LINKED. UNITS SHOULD USE THE START AND
STOP TRANSACTIONS.
9. DO/FOS ARE NOT TO TAKE ANY CORRECTIVE ACTIONS AS MCPRD
WILL MONITOR AND ADJUST IMPACTED TTCS UNTIL SYSTEMS CHANGES ARE IMPLEMENTED
PER PARA 6 ABOVE. TTC/SEQ 538/000 and 538/001 WILL BE SUSPENDED
UNTIL MCTFS SYSTEM CHANGE FOR CRED AND CHEK TRANSACTIONS ARE IMPLEMENTED.
10. ADMIN UNITS ARE REQUESTED TO ADVISE ALL MARINES IN A
QUALIFYING AREA EFF 20120101 TO BE AWARE OF THIS NEW LEGISLATIVE CHANGE,
AND THAT THEIR HFP/IDP ENTITLEMENT WILL STOP THE DAY THEY LEAVE A QUALIFYING
AREA OR DESIGNATED HFP/IDP AREA.
11. A CHANGE TO REF C WILL BE MADE BY DFAS-IN AT A FUTURE
DATE.
12. UPDATES TO THIS PAAN WILL BE MADE AS HFP/IDP SYSTEM CHANGES
ARE IMPLEMENTED.
13. THIS PAAN HAS BEEN COORDINATED WITH HQMC-RFF/MCPRD &
MCDOSS, HQMC-MI/MISSA AND DFAS-CL/JFLS.
BT
1200
NNNN