R 171736Z MAR 10 ALCOAST 120/10 COMDTNOTE 1120 SUBJ: CY10 SELECTED RESERVE (SELRES) HEALTH CARE PROFESSIONALS BONUS AMOUNTS/ELIGIBILITY A. NATIONAL DEFENSE AUTHORIZATION ACT FOR FISCAL YEAR 2010 B. RESERVE POLICY MANUAL, COMDTINST M1001.28(SERIES) C. PERSONNEL MANUAL, COMDTINST M1000.6(SERIES) 1. THIS ALCOAST ANNOUNCES ELIGIBILITY AND AMOUNTS PAID FOR SELRES ENLISTMENT/AFFILIATION BONUSES AND PHYSICIAN ASSISTANT (PA) INCENTIVE PROGRAMS AS AUTHORIZED BY REF A. 2. THE FOLLOWING ELIGIBILITY CRITERIA AND BONUS AMOUNTS ARE EFFECTIVE 01 JANUARY 2010 AND SHALL REMAIN IN EFFECT UNTIL 31 DECEMBER 2010 OR UNTIL FURTHER NOTICE. FOR THE PURPOSE OF THIS ALCOAST AND THE SELRES BONUS PROGRAM, CRITICAL UNITS ARE DEFINED AS PORT SECURITY UNITS (PSU) AND MARITIME EXPEDITIONARY SECURITY SQUADRONS (MSRON). 3. SPECIAL PAY IS AUTHORIZED FOR SELECT RESERVE HEALTH CARE PROFESSIONALS IN CRITICALLY SHORT WARTIME SPECIALTIES AS ALLOWED BY LAW AND DETERMINED BY COMDT (CG-112). A. ELIGIBILITY REQUIREMENT: MEMBER MUST EXECUTE A WRITTEN AGREEMENT TO SERVE A MINIMUM OF THREE YEARS IN A DESIGNATED SELRES PHYSICIAN ASSISTANT (PA) BILLET ASSIGNED TO A PSU, SPECIAL MISSION TRAINING CENTER (SMTC), OR MSRON. SELRES PHYSICIAN ASSISTANTS ARE NOT ELIGIBLE TO RECEIVE THIS INCENTIVE IN CONJUNCTION WITH THE STUDENT LOAN REPAYMENT PROGRAM. THIS INCENTIVE PROGRAM MAY BE USED AS A RECRUITING TOOL FOR NEW APPLICANTS AS WELL AS A RETENTION TOOL FOR CURRENT PHYSICIAN ASSISTANTS AND IS NOT RETROACTIVE. RECIPIENT PHYSICIAN ASSISTANTS MUST MEET MINIMUM SELRES PERFORMANCE STANDARDS CONTAINED IN CH 4 OF REF B TO MAINTAIN CONTINUED ELIGIBILITY. B. BONUS AMOUNT: A TOTAL OF 10,000 DOLLARS PER YEAR IS AUTHORIZED TO BE PAID EACH YEAR FOR UP TO THREE YEARS. MEMBERS WISHING TO EXTEND SHALL EXECUTE AN ADDITIONAL THREE-YEAR AGREEMENT. C. MEMBER PROCEDURE: SUBMIT A LETTER REQUESTING PAYMENT VIA THE CHAIN OF COMMAND TO COMDT (CG-112) (PA FORCE MANAGER) WITH COPY TO COMDT (CG-1312) FOR BUDGET PLANNING AND A COPY TO COMMANDER PSC-RPM FOR ASSIGNMENT IMPLICATIONS. MEMBER MUST ALSO SUBMIT LETTER REQUESTING SUBSEQUENT PAYMENTS AT THE BEGINNING OF EACH TWELVE MONTH PERIOD FOR WHICH THE PA HAS AGREED TO SERVE. D. COMDT (CG-112) PROCEDURE: VERIFY, ENDORSE, AND FORWAR MEMBERS REQUEST FOR PAYMENT TO PPC FOR PROCESSING. E. PPC PROCEDURE: PROCESS MEMBERS REQUEST FOR PAYMENT ACCORDINGLY. F. A PA WHO VOLUNTARILY TERMINATES SERVICE IN THE SELRES OR AT THE CRITICAL UNIT BEFORE THE END OF THE PERIOD FOR WHICH A PAYMENT WAS MADE SHALL REFUND THE FULL AMOUNT OF THE PAYMENT MADE FOR THE PERIOD ON WHICH THE PAYMENT WAS BASED. 4. HEALTH PROFESSIONAL STUDENT LOAN REPAYMENT PROGRAM (HPLRP): A. ELIGIBILITY REQUIREMENT FOR PHYSICIAN ASSISTANTS: MEMBER MUST AGREE TO AFFILIATE WITH THE SELRES FOR A MINIMUM OF SIX-YEARS IN A BILLET COORDINATED AMONGST COMDT (CG-1122) AND COMMANDER PSC-RPM. ONLY FEDERALLY SPONSORED LOANS ARE ELIGIBLE TO BE PAID WITH THE HPRLP. THIS PROGRAM DOES NOT COVER PRIVATE LOANS FOR GRADUATE OR UNDERGRADUATE PA TRAINING. SELRES PHYSICIAN ASSISTANTS SHALL NOT RECEIVE THIS INCENTIVE IN CONJUNCTION WITH THE SPECIAL PAY OUTLINED IN PARAGRAPH 3 OF THIS ALCOAST UNTIL THE SIX YEAR COMMITMENT HAS EXPIRED. THIS INCENTIVE PROGRAM MAY BE USED AS A RECRUITING AIDE FOR NEW APPLICANTS OR AS A RETENTION TOOL FOR CURRENT PHYSICIAN ASSISTANTS AND IS NOT RETROACTIVE. RECIPIENT PHYSICIAN ASSISTANTS MUST MEET MINIMUM SELRES PERFORMANCE STANDARDS CONTAINED IN CH 4 OF REF B TO MAINTAIN CONTINUED ELIGIBILITY. B. BONUS AMOUNT: THE HPLRP PROVIDES LOAN REPAYMENTS UP TO 50,000 DOLLARS DIRECTLY TO THE LENDER OVER THREE YEARS COVERING PRINCIPAL AND INTEREST IN AMOUNTS UP TO 20,000 DOLLARS FOR YEAR ONE, 20,000 DOLLARS FOR YEAR TWO, AND 10,000 DOLLARS FOR YEAR THREE. C. MEMBER PROCEDURE: (1) SUBMIT A LETTER REQUESTING PAYMENT VIA THE CHAIN OF COMMAND TO COMDT (CG-112) WITH COPY TO COMDT (CG-1312) FOR BUDGET PLANNING AND A COPY TO COMMANDER PSC-RPM FOR ASSIGNMENT IMPLICATIONS. LETTER IS TO INCLUDE PAYOFF STATEMENTS FROM THE LENDING INSTITUTIONS FOR FEDERALLY SPONSORED LOANS. STATEMENTS MUST BE NO LESS THAN 60 DAYS OLD AND SHOW THE FOLLOWING INFORMATION: BORROWERS NAME, SOCIAL SECURITY NUMBER, ADDRESSES OF LENDERS, PRINCIPAL BALANCE, ORIGINAL BALANCE, LOAN ORIGINATION DATE, AND TYPE OF LOAN (IN ORDER TO ESTABLISH FEDERALLY APPROVED STATUS). THE TOTAL LOAN BALANCE NOTED ON THE STATEMENTS SHALL BECOME THE FIXED BASIS FOR THE FUTURE HPLRP PAYMENTS. (2) SUBMIT LETTER REQUESTING SUBSEQUENT PAYMENTS TO COMDT (CG-112) EACH YEAR OF THE LOAN REPAYMENT PROGRAM. D. COMDT (CG-112) PROCEDURE: VERIFY, ENDORSE, AND FORWARD MEMBERS REQUEST FOR PAYMENT TO FINCEN FOR PROCESSING, WITH COPY TO PPC(SES). E. FINCEN PROCEDURE: (1) PROCESS MEMBERS REQUEST FOR PAYMENT ACCORDINGLY. (2) SUBMIT PAYMENT TO LENDER. F. PPC(SES) PROCEDURE: MAKE TAX ADJUSTMENTS TO REFLECT PAYMENT ON MEMBERS W-2 FORM. G. COMDT (CG-1312) PROCEDURE: PROVIDE ACCOUNTING DATA FOR LOAN REPAYMENT TO COMDT (CG-112) AND MAKE LUFS ENTRIES. 5. FOR APPLICATION PROCEDURES AND THE LATEST SELRES BONUS MATRIX PLEASE VISIT THE FOLLOWING WEB PAGE: HTTP://WWW.USCG.MIL/RESERVE/DOCS/PAY(UNDERSCORE)BENEFITS/BONUS.ASP 6. THE COMDT (CG-131) POC FOR BONUS POLICY IS LT YANIRA TIRADO AT EMAIL YANIRA.TIRADO(AT)USCG.MIL OR PHONE (202)475-5450. 7. RDML D. R. MAY, DIRECTOR OF RESERVE AND LEADERSHIP, SENDS. 8. INTERNET RELEASE AUTHORIZED.