Personnel and Pay Procedures Manual (PPPM), PPCINST M1000.2A
Current Version (Includes all changes through Change 13 with advance portions of the reissuance, which will be released in FY14.)
A word about changes:
The PPPM is scheduled to be reissued in FY14. However, we have updated this online version with several important procedural changes, which are slated to be included in the reissuance. These include:
- Add requirement for unit to check if member has any outstanding T-PAX Travel Claim Audit requests to the PCS Departing Checklist (2-A-3). Unit must gather audit information before member departs and mail to PPC (tvl).
- Revised the list of receipts and documents required when submitting T-PAX travel claim audit packages (2-B-17)
- Removed "Excess Baggage/Airline Baggage fees" from list of travel expense reimbursable items that require pre-authorization of the travel order. AOs may approve these expenses IAW JFTR U3015 (2-B-32 & 2-B-36).
- New procedures and requirements for requesting Statements of Creditable Service/Sea Service in Section 5-C.
- Procedures for recording Adoption Leave, Maternity Leave and Paternity Leave added to section 5-D per ALCOAST 425/09
- Removal of SSN from CG-3307 entries (You now use the member's Employee ID Number (EMPLID)) (Encl 06).
- Removal of SSN Personnel Casualty Reports (You now use the member's Employee ID Number (EMPLID))(Encl 07).
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Last Modified 3/8/2013