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";s:4:"text";s:30712:"Begin delivery between 8:00 a.m. and 5:00 p.m. If there is a day that MALT-Plus and Lodgings-Plus per diem could both be paid to a service member, Lodgings-Plus will be paid. This rate is effective for all PCS travel that commences on or after 1 January 2021 (i.e., the initial travel is started). For up to date information regarding household goods weight allowance use the calculator on Move.mil. Begin packing/pickup between 8:00 a.m. and 5:00 p.m. Wrap and protect all finished surfaces from marring or scratching; use furniture pads. Obtain approval from the TO prior to loading on the tailgate of the moving van. You or your designated representative must be available between the hours of 8:00 a.m. and 5:00 p.m. local time on pack, pickup, and delivery dates. Sending in vouchers that are legible, correct and include all the necessary information and documents is the first step in getting your travel claim paid promptly. c. Rental Property: The DoD provides https://www.homes.mil/ which is designed to connect Service members and their families with community housing rental listing located near U.S. military bases. NOTE: It is not advisable to waive unpacking at any time during the delivery. 2) Levy Briefing - The levy briefing provides guidance and information to Soldiers during the reassignment process, it is requirement in AR 600-8-11. For more information on per diem policies, contact GSA's Office of Travel Management Policy at 202-501-0483 or consult your agency's implementing regulations. PCS Per Diem Allowance. Curious about BAH, DITY or PPM, COLA or just need an estimate on general PCS expenses? Dependent Travels Separately from the Service Member. You must make the arrangements at origin just as you would for a Government arranged move and complete certain other requirements to include obtaining weight tickets. Use the Resource Locator for housing information at your destination. You are not the property owner AND you are using a Power of Attorney. You are moving personal property as “next of kin” or Summary Courts Officer. Prepare an accurate and legible inventory. Per diem is calculated at 75% of the per diem the Service member receives for direct travel between the old and new PDS and authorized delay points. Q5.2: We are in the middle of a permanent change of station (PCS), but our travel was halted after I checked out of my command. Now click on the item that you are wishing to accept and click the “Accept Offer” button. This per diem may be paid for any necessary overnight delay or processing time at a transportation terminal or personnel processing center related to a PCS move. The Army defines "qualified relicensing costs" as any fees or costs associated with getting the same or similar license in a new state that a military Spouse held at their previous location. Excelsior or newspaper is not allowed. MALT is used as mileage reimbursement for Service members and their dependents during a PCS move. TSPs are not required to go into an attic, crawl space, or similar storage area for the purpose of delivering and placing personal property. Be sure the person you choose knows what you want and has the information to make the right arrangements. a. Items packed in boxes should be padded and insulated from carton walls. Contact Military Pay Office for additional information. Check out these calculators for more info. Be sure to check local BAH rates before deciding on which option is right for your family. Terms of Use
Accompanied by Service Member. You are storing or moving personal property AND you have contingency or deployment orders. |
100% of what the Service member would have received. SmartVoucher can be used to make filling in your DD Form 1351-2 easier. Normally the rates are updated at the start of the new fiscal year. U.S. Transcom provides an “It’s Your Move” Guide to assist Service members in understanding allowances and responsibilities during the packing, shipping and storage of household goods. The PPM program is an alternate means of moving your personal property. ... A5.2: You will likely be eligible for per diem … TSPs are required to place each item only once. Per Diem Rates. HHG in a member’s possession needed for the performance of official duties at the next or a later destination. Lending Closet: Common household items are available to borrow for up to 30 days. If your estimated and declared PBP&E/PRO-Gear weighs more than 1,000 pounds, your Service may review your declaration and items at their discretion outside of Move.mil or DPS. The Army defines "qualified relicensing costs" as any fees or costs associated with getting the same or similar license in a new state that a military Spouse held at their previous location. Monetary Allowance in lieu of Transportation (MALT)-Plus is authorized to service members traveling by POV. Welcome Packet: Most installations will provide you with a welcome packet that has maps (both on- and off-post) and important local contact information. Per-Diem Using Commercial Air or Bus: The payment will be based on the location to which the Soldier and/or family member(s) are traveling. Government owned Military Housing: property is owned and managed and maintained by the Department of Defense. To estimate weight of your personal belongings use a weight estimator calculator. Less Than 12 Years of Age. For information on Per Diem rates at your location use the Per Diem Calculator . There are various agencies in place to help with any questions or concerns you may have during any stage of your move. Your arrival date assists your Transportation Service Provider (TSP) and/or local TO with scheduling delivery of your shipment(s), which may reduce storage costs paid by the Government. For travel to any other areas within the United States, the FY 2020 general per diem … Per Diem authorizations are in accordance with JTR, Chapter 5, Part A. Pack mirrors, pictures, and glass tabletops in specially designed cartons. Before signing your inventory prepared by the TSP(s), be sure these items are declared as “PBP&E/PRO-Gear”. For a detailed guide on how to complete the DD 1351-2 click here . Through various agencies the Army provides guidance and counseling to assist Soldiers and their families in making the best choices. Personally Procured Move (PPM) , formerly called Do It Yourself (DITY). If the excess is 51 miles or more after dividing the total number of miles by 350, one additional day of travel is allowed. Use new or like-new packing materials for all other items. Per Diem Allowances: Per diem for the dependent traveling with Service Member. Whether you’re just moving across the state to the next nearest base or headed off for a few years at an OCONUS station, you’ll receive a daily allowance for each day you’re on the road (or in the air). These cartons must be marked “PBP&E/PRO- Gear”, weighed separately, and listed on the inventory form. Submit requests using form DA Form 4187. 4) Moving Services and Transportation - Moving services can be arranged using Move.mil, the Defense Personal Property System (DPS) or in person at your local transportation office (TO). When a member and dependents relocate on a Service member’s PCS move, MALT reimbursement is authorized for two privately-owned conveyances (POCs), if used. Repayment will be made in 12 equal monthly installments of one-twelfth of the amount advanced for the next 12 months. Rates are set by fiscal year, effective October 1 each year. Travel Per Diem. Perform a one-time placement of rugs prior to placement of your HHG. For house hunting on the economy submit DA Form 4787-R (Reassignment Processing) or. PCS Per Diem Allowance. This includes exam and registration fees. |
Civilian Employee PCS Travel Per Diem Computation-8 travel days. A Permanent Change of Station much like everything else in the Army is a process. Privatized Military Housing: property is managed and maintained by a private entity. 12 Years of Age and Older. Most installations also have a Youth Sponsorship Program through Child and Youth Services. On the Claim page, click on the icon in the BOL/GBL Number field. This may be paid in advance. Transferring your Professional License:The 2018 National Defense Authorization Act allows each service branch to reimburse Soldier's up to $1,000 for Spouse's relicensure and certification costs resulting from relocations or PCS moves that cross U.S. state lines. Determine the TLE entitlement by multiplying the percentage in the following table by the applicable locality lodging and M&IE rates . of Eligible Persons Occupying Temporary Quarters, Member and 1 dependent, or 2 dependents only, For each additional dependent age 12 and over, add, For each additional dependent under age 12, add. MALT for POC Travel, plus per diem for the required travel days between … 1) Notification of Move - U.S. Army Human Resources Command will issue either: Assignment Satisfaction Key (ASK) for Enlisted members, Request for Orders (RFO) for Officers (O1-O5). Leave some time in your schedule for the unforeseen. Individual Counseling: Your Relocation Readiness Program Manager can address specific issues with you one-on-one and give guidance and suggestions to help resolve any problems that may come along with your move. Accessibility/Section 508
Housing - The housing options that are available when relocating: a. To accept a claim offer, log on to DPS and click the “Claim History” button. Other items of a professional nature that are not necessary at the next/subsequent PDS, such as textbooks from previous schools unrelated to future duties; personal books, even if used as part of a past professional reading program or course of instruction; and reference material that ordinarily would be available at the next/subsequent PDS either in hard copy or available on the Internet. This is your last personal property move (you are separating or retiring). b. Click here for more information on what documents you need to submit and the reimbursement process. Soldiers in the ranks of E-5 and below may be required to live in the barracks. Civilian Employee PCS Travel Per Diem Computation-4 travel days. Any time you travel on government orders, you’re entitled to per diem. While MALT is paid on a per mile basis, the ‘Plus’ (per diem) portion is paid on a whole day calendar basis for the allowable travel time. Monetary Allowance in Lieu of Transportation (MALT). PCS Mileage (MALT) and TDY Mileage Rates: Effective 1 January 2021, the MALT (monetary allowance in lieu of transportation) rate per authorized POC (privately owned conveyance) is $0.16 (sixteen cents) per mile. Remember, this person is acting for you, and you are responsible for that person’s decisions. Remove all excess packing material from your residence. BAH is used to cover the cost of rent, maintenance and some utilities. No. (Allow 3 - 5 business days for payment to deposit in your financial institution account once processing is complete.) However, if unpacking is waived, the TSP is not required to return later to unpack or remove debris. Put all nuts, bolts, and screws from a disassembled item in a bag and attach securely to the item. 06. Items available are specific to each installation but usually include: irons, ironing boards, kitchen appliances, dishes, flatware, and pots and pans. Conditions. Privacy Statement
Per diem reimburses you for meals and lodging while en route to your new duty station and is based on a 350-mile per day travel distance. 2. 05. If you have PBP&E/PRO-Gear to declare, you must do so in Move.mil or DPS. Failing to comply with Service requirements of the program may limit payment or result in complete denial of your claim. Per diem is specific to a given travel location and can range from a standard CONUS rate from $151 per day to over $800 per day for OCONUS rates. ), Table service, including flatware (including serving pieces), dishes (including serving pieces, salvers, and their heating units), other utensils, and glassware. d. Purchase a Home: Service members may also choose to purchase a home. Unpack and unwrap all cartons, boxes, and crates. Moving allowance is based on the Service members rank, dependency status, and if the move is Outside the Continental United States (OCONUS) or in the Continental United States (CONUS). Department of Defense Department of Veterans Affairs Military Employment Verification Warrior Care Website Defense Contract Mgmt Agency DoD Forms Department of State Civilian Personnel Mgmt Service DTS Travel Center System for Award Mgmt (SAM) Congressional/Legislation TLE is only authorized in the vicinity of the old/new PDS; it is not authorized for house hunting. Monetary allowance in lieu of transportation, or mileage , is paid when you or your family drive to your new duty station. The TSP is not required to connect appliances to electric, gas, or water outlets. You may appoint your spouse or an agent to act on your behalf. Failure to do so will result in the Soldiers being charged leave. |
You are storing or moving personal property AND moving your family to an overseas location. Once the shipment has been delivered, the TSP is not required to deliver property to a self-storage facility. Pack all designated PBP&E in separate boxes. After you’ve sent your voucher, check your claim status online at: https://www.dfas.mil/militarymembers/travelpay/checkvoucherstatus.html. Per Diem allowance is reimbursed based on the lesser of the result of: Allowing 1 day of travel time for each 350 miles of official distance between the old and new PDS or authorized points. Select a listed shipment in the pop-up window, click the “Pick” button and then confirm by clicking the “Ok” button. When PBP&E/PRO-Gear is properly declared in Move.mil or DPS, the weight of PBP&E/PRO-Gear does not count against the total weight of your shipment(s). Two or More Dependents Travel Separately from the Service Member. Repayment is normally made in 12 equal installments beginning the month after it is drawn. The per diem rates are the maximum allowances that federal employees are reimbursed for expenses incurred while on official travel. If dependents do not remain in place awaiting transportation, then per diem is not authorized Q: I received PCS orders, can I … FORMATS: PDF: Excel: This includes exam and registration fees. MALT is paid on a per mile basis for the official distance of each portion of the travel. Protect appliances against damage while in transit. Most of the CONUS (approximately 2600 counties) are covered by the standard CONUS per diem rate of … School Liaison: Can provide assistance to relocating families and act as an advocate for military connected students. U2025 for the current Standard CONUS per diem rate. PCS Per Diem Allowance. 04. f. Unaccompanied Personnel with Dependents - Unaccompanied personnel with dependents who voluntarily separate from their dependents are sometimes referred to as “geographic bachelors.” Unaccompanied personnel with dependents must submit an Exception to Policy (ETP) through their chain of command to the housing office for processing to reside in UH. Per diem is calculated at 75% of the per diem the Service member receives for direct travel between the old and new PDS and authorized delay points. Seasoned military spouses and service members have figured out that there's not much benefit to pushing the limits on this. Reimbursement for common carrier transportation procured at personal expense plus per diem. When traveling by Privately Owned Conveyance (POC), military members are paid a flat rate of $142.00 per day for each day of authorized travel used. Advance Basic Pay - Advance Basic Pay is similar to an interest-free loan for a PCS with military salary as collateral. Per Diem Rates 2020 State Number Per-Diem Destinations… 2020 Pcs Per Diem Rates …referred to as OCONUS (Outside Continental United States) have they’re per diem rates established by the U.S. Department of Defense (DOD) ). There are three components to this allotment: lodging, meals and incidentals. Senior level Officers RFO’s will be issued by either the Senior Leaders Division (SLD) for O6 level Officers or General Officer Management Office (GOMO) for General Officers. The TSP’s representative must provide a copy of this form. Per diem is calculated at 100% for the first dependent and 75% for each of the remaining dependents traveling with the first dependent. TLE Reimbursement is limited to 10 days for a CONUS to CONUS PCS, TLE Reimbursement is limited to 5 days to/from an OCONUS PDS. This is your first personal property move. a.75% of the member’s per diem rate for each dependent age 12 or older; and A DITY (Do IT Yourself) move, now called a Personally Procured Move (PPM), is a type of PCS move in which you are reimbursed for moving part (partial DITY) or all (full DITY) of your own stuff, whether you’re using your own vehicle, a rental truck/vehicle, or borrowing someone else’s vehicle. DPS will present a pop-up window with a list of shipments. Then click the “View My Claim” link. These sites are a great tool to help you come up with estimates for moving. * $72 per … b. … c. The date you plan to arrive at your new duty station. If your estimated and declared PBP&E/PRO-Gear weighs 1,000 pounds or less, there will be no additional approval or review of your declared PRO-Gear and it may be included and packed with the rest of your HHG. 5) Housing - The housing options that are available when relocating: a. Provide the following at time of counseling: a. Dependent Travels with the Service Member. Remember to ensure your lease contract incorporates the Servicemembers Civil Relief Act (SCRA) an additional protection to military members. There are two types of ‘Plus’ (Per Diems) paid during a PCS move to assist you and your dependent (s) with paying for lodging and meals. This one-time placement includes placing unpacked articles in cabinets, cupboards, or on kitchen shelves when convenient, safe, and it is your desired location. Active duty Soldiers who make a Permanent Change of Station are entitled to receive permanent change of station services and allowances to help manage the move. Contact, The 2018 National Defense Authorization Act allows each service branch to reimburse Soldier's up to $1,000 for Spouse's relicensure and certification costs resulting from relocations or PCS moves that cross U.S. state lines. Find current rates in the continental United States ("CONUS Rates") by searching below with city and state (or ZIP code), or by clicking on the map, or use the new Per Diem tool to calculate trip allowances. There are numerous steps in the Permanent Change of Station (PCS) process. e. Information on excess cost. Government- or uniformed service-owned accountable Organizational Clothing and Individual Clothing property issued to the employee or member by the Service/DoD component for official use. Provide a “Joint” written record of any loss and/or damage at delivery on DD Form 1842 or on the “Defense Personal Property Program Notification of Loss or Damage AT Delivery” Form. The service member (with dependents) will receive reimbursement for temporary lodging and meal expenses, up to $290 per day. Your preferred dates may not be available during some periods such as summer or days near official holidays. Civilian Employee PCS Travel Per Diem Computation - Actual Costs Exceed the Government Cost. For additional information use the Resource Locator to contact the housing office and your new installation. Conduct Pre-Move Survey (physical or telephonic) depending on the type of shipment and estimated weight. 6) Claims - Unfortunately, you may suffer loss or damage to your personal property during movement. Calculation of travel per diem rates within the Federal government is a shared responsibility of three organizations: The General Services Administration (GSA) prescribes rates for the Continental U.S. GSA updates the Continental U.S. rates once a year, or as necessary. A member has the option to transfer the claim to the military claims Service after 30 days. Per Diem Rates. Monetary Allowance in lieu of Transportation (MALT)-Plus is authorized to service members traveling by POV. It should be conducted prior to the first day of packing. Leave - Submit a DA Form 31 if you wish to take leave in conjunction with a PCS. The maximum amount your spouse or domestic partner may receive if he/she accompanies you while you are performing PCS travel is three-fourths of your daily per diem rate. If lodging in-kind or meals in-kind are provided, then per diem is not payable. To file a claim, log on to DPS, from the welcome screen locate your shipment and click on the “File a Claim” link. Be sure to confirm if you want to accept the offer. Commercial products for sale/resale used in conducting business, Furniture of any kind even though used in connection with (ICW) the PBP&E (e.g., bookcases, study/computer desks, file cabinets, and racks), Personal computer equipment and peripheral devices, Memorabilia, including awards, plaques, or other objects presented for past performance (includes any type of going-away gifts, office decorations, pictures, etc. 3) Orders - To proceed with arranging your move you will receive an approved set of orders. There are almost 400 destinations across the United States for which a special per-diem rate has been specified. e. Unaccompanied Housing (UH) - Barracks are built to house bona fide single military personnel who would be entitled to a housing allowance at the without dependent rate. Lodgings-Plus … Advance Basic Allowance for Housing (BAH) - The amount to be advanced will be determined based on the Service member’s current BAH rate and ability to repay the advance. Dependent Travels with the Service Member. You'll get paid per diem for the five days. FAQ
The minimum excess cost is approximately $100.00 per hundred pounds over the maximum weight allowance. What is a house hunting trip and who is eligible? For additional protection have the lease reviewed by the legal assistance office . Frequently Asked Questions. PCSing to Ft. Leonard Wood, MO - Soldiers receive $41.25 per day, family member(s) 12 years or older receive $30.94 per day Per diem is calculated at 50% for each dependent traveling with the first dependent for direct travel between the old and new PDS. Avoid scheduling lease termination or house sale closing on the same date your HHG are to be packed, picked up, or delivered. Per Diem Allowances - Per Day Allowances Temporary Lodging Expense (TLE) TLE is designed to offset the cost of lodging and meals when a service member and dependents need temporary housing in connection to a PCS. In these instances, the military claims Service pays the member a depreciated value and then pursues the FRV claim with the TSP. Dependent Travel- Dependents must be authorized in the PCS Order. Civilian Permanent Change of Station (PCS) Daily Voucher Processing Update Current travel voucher* turn around processing time is 7 business days. f. A list of large or unusual items (e.g., large screen TV [i.e., plasma, LCD, DLP], piano, pool table, china cabinet, wall unit, satellite dish, hot tub, boat, motorcycle, recreational vehicle). You and or your designated representative along with the delivery TSP sign this form. Per diem is calculated at 50% of the per diem the Service member receives for direct travel between the old and new PDS and Authorized delay points. *Lodging at OCONUS locations may be reimbursed under Temporary Lodging Allowance (TLA). PCS Lodging Portal (Intranet ONLY) - HRPCSLODGING@state.gov *Provides temporary housing for employees traveling on Permanent Change of Station (PCS) orders authorized and funded by HR/EX While MALT is paid on a per mile basis, the ‘Plus’ (per diem) portion is paid on a whole day calendar basis for the allowable travel time. For OCONUS travel, command sponsorship is required to include all Dependents Name and Date of Birth or Marriage. The following items are considered PBP&E/PRO-Gear: Reference material not ordinarily available at the next Permanent Duty Station (PDS), Instruments, tools, and equipment peculiar to technicians, mechanics, and members of the professions, Specialized clothing such as diving suits, astronaut’s suits, flying suits and helmets, band uniforms, chaplain’s vestments, and other specialized apparel not normal or usual uniform or clothing, Communications equipment used by a member in association with the Military Affiliated Radio System, Individually owned or specially issued field clothing and equipment. There are two types of ‘Plus’ (Per Diems) paid during a PCS move to assist you and your dependent(s) with paying for lodging and meals. The TSP secures moving parts that, if allowed to move in transit, could damage the appliance. Use the Resource Locator for housing information at your destination. Service members are authorized dependent PCS travel and transportation allowances when completing a PCS move including: Transportation-in-kind plus per diem. After settlement with the TSP, if the FRV settlement exceeds the amount paid by the military claims Service to the member, the member receives the difference. In no case shall the advance payment of BAH exceed a total of 3 months BAH expected to be accrued by the member. Per Diem for PCS Travel Military members receive a "per diem" allowance, which is designed to partially reimburse for lodging and meal expenses when traveling from one duty station to another. Lodgings-Plus and MALT-Plus cannot both be paid on the same day. §302-4.204 - If my spouse or domestic partner does not accompany me but travels unaccompanied at a different time, what per diem rate will he/she receive? The purpose of DLA is to partially reimburse a member for the expenses incurred in relocating the household on a PCS, ordered for the Government's convenience, or incident to an evacuation. PCS Per Diem Allowance The TO must provide counseling and prior approval for a PPM move. Authorized for each used day of authorized travel during PCS * $144.00 per day for the service member. |
See the Homeowners Assistance Program and VA Home Loans Fact Sheets for purchase information. An idea of when you want to move and an estimated weight. At that time you will make the following decisions: Permissive TDY (PTDY) - Typically up to 10 days, where leave is not charged, are granted by a unit for purposes of relocating. If approved by the garrison, they are housed on a “space available” basis. Contact your S1 for the requirements at your duty station. For current rates see the Defense Travel Management Website . |
For civilian employees, a house hunting trip is … FORMATS: PDF: Excel: ASCII: Relational: OCONUS and Foreign Locations Effective 01 March 2021 updated 01 /27/2021 View summary of changes. If a claim is filed directly with the TSP within 9 months of delivery, then the TSP’s maximum liability on each domestic HHG is: $4.00 times the net weight of the HHG shipment, or gross weight of the UB shipment, in pounds, not to exceed $50,000, whichever is greater. Individual posts differ in meeting this requirement with some moving to on-line learning while others require classroom instruction. g. A letter of authorization signed by you or a Power of Attorney; required if you are unable to visit the TO. The per diem rate consists of a lodging allowance, and a meals and incidentals (M&IE) allowance. 8) Resources at New Duty Location - These resources can be located by contacting your local Army Community Service Office (ACS). Reimbursement for lodging may not exceed the actual lodging cost up … The per-diem amount you will be issued for meals and lodging depends on the location to which you are traveling. Remove packing and blocking from appliances. PBP&E allowances have changed for members whose travel orders are issued 1 May 2014 and after. The MALT Rate per authorized POC is $0.17/mile for PCS travel beginning on or after 1 January 2020. Per Diem is used to reimburse Service members for travel expenses. Your local housing office is available to provide more information. Government owned Military … Only small throw rugs may be folded. Use new, clean packing materials for linen, clothing, and bedding. To create a claim, click on the “Start My Claim” button. The proper designation of these items and the exclusion of the weight can be very important. Travel and Transportation Rates > Per Diem Rates > Per Diem Rate Files Per Diem Rate Files. If applying to live in Government Housing use DD Form 1747 (Application for and Assignment to Housing). Do not forget to declare Professional Books, Papers, and Equipment / Professional Gear (PBP&E/PRO-Gear). CONUS Locations FY 2021 Effective 01 October 2020 updated 01/27/2021. Documents to include when claiming entitlements: Complete set of orders and all amendments, Taxes shown as a separate item on receipt, Proof of payment (marked “paid” or amount due $0.00). d. What type of shipment you want to make (HHG, UB and/or NTS) and the estimated weight. Army Regulation 600-8-10, Leaves and Passeshttps://armypubs.army.mil/epubs/DR_pubs/DR_a/pdf/web/r600_8_10.pdf, Army Regulation 600-8-11, Reassignmenthttps://armypubs.army.mil/epubs/DR_pubs/DR_a/pdf/web/r600_8_11.pdf, Joint Travel Regulations (JTR)https://www.defensetravel.dod.mil/Docs/perdiem/JTR.pdf, DFAS-Travel Payhttps://www.dfas.mil/militarymembers/travelpay/checklists/, DFAS-Claim Statushttps://www.dfas.mil/militarymembers/travelpay/information/, Weight Allowance Calculatorhttps://move.mil/entitlements, Monetary Allowance in Lieu of Tansportation (MALT)https://www.dfas.mil/militaryMembers/travelpay/armypcs/malt/, Personally Procured Move (PPM) Estimatorhttps://move.mil/resources/ppm-estimator, “It’s Your Move” Armed Forces Members Guidehttps://www.ustranscom.mil/dtr/part-iv/dtr_part_iv_app_k_1.pdf, Military One Sourcehttps://www.militaryonesource.mil/moving-housing/moving, Army Community Servicehttps://www.armymwr.com/programs-and-services/personal-assistance/army-community-service, DoD 7000.14 R, Volume 7A, Chapter 26https://comptroller.defense.gov/Portals/45/documents/fmr/archive/07aarch/07a_26a.pdf, First Sergeant’s Barracks Program 2020 Handbookhttps://www.rci.army.mil/traininginformation/docs/FSBP%202020%20-%20Part%201.pdf, Index
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