R 310900Z JAN 03
FM CMC WASHINGTON DC(n)
TO ML MARADMIN(n)
MARADMIN
BT
UNCLAS
MARADMIN 045/03
MSGID/GENADMIN/CMC WASHINGTON DC MP//
SUBJ/PAY ENTITLEMENTS FOR PARTIAL MOBILIZATION OF USMCR MEMBERS
IN SUPPORT OF OPERATION NOBLE EAGLE AND ENDURING FREEDOM//
REF/A/MSG/CMC/13NOV2001//
REF/B/MSG/CMC/10DEC2001//
REF/C/MSG/CMC/7JAN2002//
REF/D/DOC/CMC/7JUN2001//
REF/E/DOC/DOD/14AUG2002//
REF/F/DOC/USD (P&R)/20SEP2001//
REF/G/DOC/CMC/17FEB1999//
REF/H/DOC/DOD/1JUL2001//
REF/I/DOC/USC/02JAN2001//
REF/J/MSG/DFAS KANSAS CITY MO//13DEC2001//
NARR/REF A IS MARADMIN 561/01 POLICY GUIDANCE ON ENTITLEMENTS
FOR PARTIAL MOBILIZATION OF INDIVIDUAL MOBILIZATION AUGMENTEES
(IMA) AND INDIVIDUAL READY RESERVES (IRR)IN SUPPORT OF OPERATIONS
ENDURING FREEDOM (OEF) AND NOBLE EAGLE(ONE).  REF B IS MARADMIN
607/01 POLICY GUIDANCE.  INDIVIDUAL ENTITLEMENTS FOR PARTIAL
MOBILIZATION OF SELECTED MARINE CORPS RESERVE (SMCR)UNITS IN
SUPPORT OF CONTINGENCY OPERATIONS ENDURING FREEDOM AND NOBLE EAGLE.  
REF C IS MARADMIN 019/02 AMPLIFYING GUIDANCE FOR POLICY AND
PROCEDURES FOR MOBILIZATION OF MOBILIZED MARINES.  REF D IS
MCO P1080.40C, MARINE CORPS TOTAL FORCE SYSTEM PERSONNEL
REPORTING INSTRUCTIONS MANUAL (MCTFSPRIM).  REF E IS THE DOD
FINANCIAL MANAGEMENT REGULATION (DODFMR) VOL 7A.  REF F IS USD
(P&R) MEMO, MOBILIZATION/DEMOBILIZATION PERSONNEL AND PAY POLICY.  
REF G IS USMC MOBILIZATION MANAGEMENT PLAN (MPLAN).  REF H IS JOINT
FEDERAL TRAVEL REGULATION (JFTR).  REF I IS TITLE 10, UNITED STATES
CODE.  REF J IS DFAS KANSAS CITY MESSAGE LABELED PAAN 76-01 AND
RPAAN 49-01, SAVINGS DEPOSIT PROGRAM CASH DEPOSITS.
POC/A.J. DYER/LTCOL/TEL: DSN 278-9386/9387/COMM: 703-784-9386/9387
RMKS/1. PURPOSE. THIS MARADMIN CONSOLIDATES INFORMATION CONTAINED
IN REFS A THROUGH C, ADDS AMPLIFYING GUIDANCE, AND CANCELS REFS A
THROUGH C.  THIS MARADMIN IS A SINGLE SOURCE OF GUIDANCE REGARDING
PAY AND ALLOWANCE ENTITLEMENTS FOR READY RESERVE AND RETIRED
RESERVE MOBILIZED MARINES.
2.  GENERAL
   A.  AS OUTLINED IN REFS A AND B, CMC HAS AUTHORIZED THE
MOBILIZATION OF READY RESERVISTS AND RETIREES IN ORDER TO MEET
OPERATIONAL REQUIREMENTS OF THE MARINE CORPS.
   B.  EXPENDITURES IN SUPPORT OF THIS CONTINGENCY WILL BE CAPTURED
FOR REIMBURSEMENT.  COMMANDERS ARE REQUESTED TO EXERCISE CAUTION IN
DETERMINING COSTS AS NOT ALL EXPENDITURES WILL QUALIFY FOR
REIMBURSEMENT.  
   C.  STATION ALLOWANCES SUCH AS BAH, BAS AND COLA ARE BASED ON
THE MEMBERS PERMANENT DUTY STATION (PDS).  IN THE CASE OF
MOBILIZED RESERVISTS, THE PDS IS THEIR PLACE OF ENTRY TO ACTIVE
DUTY (PLEAD).  WHEN A MEMBER IS ACTIVATED THEY ARE SENT TAD TO
THEIR PLACE OF DUTY (POD) AND RATE TAD ENTITLEMENTS AT THEIR POD.  
STATION ALLOWANCES ARE NOT USED TO OFFSET PER DIEM ENTITLEMENTS OR
VICE VERSA.
   D.  MOBILIZED RESERVISTS AND RETIREES ARE ENTITLED TO THE SAME
BASIC PAY AND ALLOWANCES AS ACTIVE COMPONENT MEMBERS EXCEPT AS
NOTED BELOW.
3.  JOINING INSTRUCTIONS
   A.  IRR MARINES AND MOBILIZED RETIREES WILL BE TRANSFERRED BY
CG MARINE CORPS RESERVE SUPPORT COMMAND (MCRSC) FROM RESERVE STATUS
TO ACTIVE STATUS WHILE THEY ARE AWAITING INITIAL JOIN ACTIONS AT
THE MOBILIZATION PROCESSING CENTER (MPC).  MPCS WILL REPORT INITIAL
JOIN ENTRIES (TTC/SEQ 022/007)TO INITIATE PAY AND ALLOWANCES FOR
EACH IRR MARINE AND RETIREE.
   B.  AS DIRECTED BY CMC, CG MCRSC WILL REPORT TRANSFERS OF
MOBILIZED IMA MARINES WHILE THEY ARE AWAITING INITIAL JOIN BY THE
GAINING FORCE COMMAND (GFC).  
   C.  FOR IRR MEMBERS, CG MCRSC WILL REPORT TRANSFERS OF
MOBILIZED IRR MEMBERS WHILE IRR MARINES ARE AWAITING INITIAL JOIN
BY THE MPC.  THE PARENT COMMAND WILL BE THE MPC TO WHICH THE IRR
MEMBER IS ORDERED FOR INITIAL SCREENING AND PROCESSING, AND IS THE
COMMAND TO WHICH THE MEMBER IS JOINED IN MCTFS.  AFTER THIS
PROCESSING, THE MPC WILL ISSUE THE MARINE TAD IN EXCESS ORDERS
FOR DUTY TO A GFC.  
   D.  THE GFC IS THE COMMAND TO WHICH THE MARINE IS ORDERED TO
REPORT TO DUTY.  THE GFC WILL ATTACH THE MEMBER IN A TAD STATUS
AND ASSUME ADMINISTRATIVE CONTROL FOR MCTFS REPORTING PURPOSES.  
   E.  AT A MINIMUM, THE MPC WILL COMPLETE THE INITIAL JOIN PER
REF D PAR 60203 AND REPORT THE FOLLOWING TRANSACTIONS ON THE UNIT
DIARY FOR MEMBERS ACCEPTED FOR DUTY.
       (1) REPORT ALL PAY AND ENTITLEMENTS AS APPROPRIATE
       (2) REPORT THE APPROPRIATE CRISIS CODE PER PAR 40811(1)(A)
OF REF D.
       (3) REPORT PERSTEMPO, IF APPLICABLE, PER PAR 91001 OF REF D.
       (4) REPORT INDIV LOC CHANGE PER PAR 50401 (3) OF REF D.
       (5) REPORT TO TAD EXCESS TO THE GFC PER PAR 60308 OF REF D.
       (6) REPORT FSA-II PER PAR 90301 OF REF D.
       (7) REPORT ACIP IF APPLICABLE PER PAR 90103 OF REF D.  
   F.  THE GFC WILL ACCOMPLISH THE FOLLOWING FOR MOBILIZED MARINES:
(1) REPORT ATTACHMENT OF MARINES IN A "TAD IN EXCESS" STATUS
ON THE UNIT DIARY PER PAR 60305 (2) OF REF D.
(2) ENSURE THAT NO STATION ALLOWANCES SUCH AS COLA OR OHA
ARE STARTED ON MEMBERS IN A "TAD IN EXCESS" STATUS.
(3) ASSUME ADMINISTRATIVE CONTROL FOR ROUTINE PROCESSING
OF PERSONNEL AND PAY TRANSACTIONS IN MCTFS.
(4) ENSURE THAT TRAVEL CLAIMS ARE SUBMITTED TO THE SERVICING
DISBURSING OFFICE FOR PARTIAL SETTLEMENT OF PERDIEM AND TRAVEL
ALLOWANCES FOR EACH 30 DAY PERIOD.  THIS CLAIM MUST BE SUBMITTED
WITHIN 5 DAYS AFTER EACH 30 DAY PERIOD.  DISBURSING WILL TRANSMIT
THE SUBMITTED CLAIM FOR PAYMENT NLT THE FIFTH WORKING DAY AFTER
RECEIPT OF THE TRAVEL CLAIM AT THE DISBURSING OFFICE.  
   G.  APPROPRIATION DATA PROVIDED IN THE MOBILIZATION ORDERS
WILL BE CITED THROUGH ALL STEPS ASSOCIATED WITH HAVING THE MARINE
ARRIVE AND PERFORM DUTIES AT THE GFC TO WHICH DIRECTED.  IN THIS
CONTEXT, AFTER THE MEMBER HAS BEEN ATTACHED TO THE GFC, ALL COSTS
THAT ARISE DUE TO SUBSEQUENT TAD WILL BE BORNE BY THE GFC.
   H.  FOR SITUATIONS WHERE THE MEMBER HAS BEEN ATTACHED IN A
"TAD EXCESS" STATUS AT THE GFC, AND IT IS DETERMININED THAT THE GFC
IS NOT THE LOCATION WHERE THE ACTUAL MOBILIZATION DUTY WILL BE
EXECUTED, THE FOLLOWING APPLIES.
       (1) MCTFS IS CAPABLE OF TRACKING TWO SEQUENTIAL TAD
LOCATIONS, THAT IS, A TAD FROM A DUTY LOCATION THAT IS ALREADY A
TAD.
(2) COORDINATE THESE REQUESTS ON A CASE-BY-CASE BASIS
WITH CMC (MPP-60) FOR AUTHORIZATION TO CITE THE ORIGINAL
MOBILIZATION APPROPRIATION DATA.  
4. SMCR UNIT/DET MEMBERS.  UNIT/DETS ARE ACTIVATED THROUGH
THE USE OF THE MOBILIZATION MONITORED COMMAND CODES (MOBMCC)
RESIDENT WITHIN MARINE CORPS TOTAL FORCE SYSTEM (MCTFS).  UPON
ACTIVATION OF A MOBMCC, ALL INDIVIDUAL SMCR RECORDS (REGARDLESS
OF GEO LOCATION) WITHIN MCTFS THAT HAVE A MOBMCC EQUAL TO THE
ACTIVATED MOBMCC, AND A VALID RECSTAT/STRENGTH CAT CODE, WILL
BE ACTIVATED.  THE ACTIVATION ENTRY SUBMITTED BY THE MANPOWER
INFORMATION SYSTEMS SUPPORT ACTIVITY (MISSA) WILL AUTOMATICALLY
PLACE EACH MEMBER ASSIGNED TO THE ACTIVATED MOBMCC IN AN
"AWAITING INITIAL JOIN" STATUS.  THE SITE SUPPORT RUC OF THE
ACTIVATED SMCR UNIT WILL REPORT THE INITIAL JOIN ENTRIES
(TTC 022/007) TO INITIATE PAY AND ALLOWANCES.  
5.  BASIC ALLOWANCE FOR HOUSING (BAH)  
   A.  MARINES WITH DEPENDENTS.  MEMBERS WITH DEPENDENTS ARE
ENTITLED TO BAH-I (TTC/SEQ 388/001) WHEN ORDERED TO ACTIVE DUTY
IN SUPPORT OF A CONTINGENCY OPERATION ON TAD ORDERS, REGARDLESS
OF THE LENGTH OF THE ACTIVATION.  THE RATE OF BAH PAYABLE IS
BASED ON THE LOCATION OF THE MARINE'S PRINCIPAL PLACE OF
RESIDENCE AT THE TIME ORDERED TO ACTIVE DUTY.  
   B.  MARINES WITHOUT DEPENDENTS.  MEMBERS WITHOUT DEPENDENTS,
WHEN CALLED OR ORDERED TO ACTIVE DUTY IN SUPPORT OF A CONTINGENCY
OPERATION, REGARDLESS OF THE LENGTH OF ACTIVATION, ARE ENTITLED
TO BAH-I (TTC/SEQ 388/001) AT THEIR PRINCIPAL PLACE OF RESIDENCE.  
A PRINCIPAL PLACE OF RESIDENCE IS ONE THAT IS OWNED BY THE MARINE
OR FOR WHICH THE MARINE IS RESPONSIBLE FOR RENTAL PAYMENT.  BAH
WILL BE PAYABLE AT THE LOCALITY RATE OF THE MEMBER'S PRIMARY
RESIDENCE AT THE TIME ORDERED TO ACTIVE DUTY.  MARINES WITHOUT
DEPENDENTS ARE REQUIRED TO PROVIDE PROOF OF ENTITLEMENT TO BAH.  
MEMBERS WITHOUT DEPENDENTS, NOT MAINTAINING A PRIMARY RESIDENCE, OR
ELECTING NON-TEMPORARY STORAGE OF THEIR HHG, WILL BE ENTITLED TO
BAH-II (TTC/SEQ 388/001).  ADMIN SECTIONS MUST INPUT '9999' AS THE
ZIP CODE TO START BAH II.  FOR BAH-I, ADMIN SECTIONS MUST INPUT
THE MEMBER'S ZIP CODE AT MEMBER'S PLEAD.
   C.  MARINES IN RECEIPT OF BAH-DIFF BASED ON PAYMENT OF COURT
ORDERED SUPPORT WILL CONTINUE TO RECEIVE THE BAH-DIF IN ADDITION
TO THE BAH-II.
6.  BASIC ALLOWANCE FOR SUBSISTANCE (BAS) (TTC 142/000).
   A.  OFFICERS ARE AUTOMATICALLY ENTITLED TO FULL BAS AT ALL
TIMES WHILE IN AN ACTIVE STATUS.  
   B.  ENLISTED MEMBERS WILL HAVE THEIR BAS INITIATED BASED ON
THE TYPE OF BAS PAYABLE AT THEIR PDS.  ENTITLEMENT IS PAID AT THE
SAME RATE AS ACTIVE COMPONENT MEMBERS AT THAT LOCATION AS DICTATED
BY REF E.  
   C. PER REF E, MEMBERS IN A TAD STATUS WILL RETAIN THEIR BAS.  
IT IS HIGHLY RECOMMENDED THAT MOBILIZED MEMBERS NOT BE ISSUED MEAL
CARDS.  A MEMBER ISSUED A MEAL CARD WHILE "TAD IN EXCESS" AND/OR
PROVIDED MEALS AT NO COST TO THE MEMBER WILL RETAIN THEIR BAS.  
HOWEVER, THEY WILL HAVE THE SUBSISTANCE PORTION OF THEIR PER DIEM
REDUCED AS PAYMENT FOR MEALS PROVIDED ON BEHALF OF THE GOVERNMENT
IF THEY ARE ISSUED A MEAL CARD.  COMMANDS WILL ENSURE THERE IS A
TRACKING SYSTEM IN PLACE TO COORDINATE THE REDUCED PER DIEM IF
MEAL CARDS ARE ISSUED.  
7.  FAMILY SEPARATION ALLOWANCE (FSA-II) (TTC/SEQ 189/003).  
FSA IS PAYABLE TO ALL ACTIVATED MARINE CORPS RESERVE MEMBERS WITH
DEPENDENTS AND MILITARY COUPLES (REGARDLESS OF DEPENDENCY STATUS)
WHO ARE SEPARATED BY GOVERNMENT ORDERS FOR MORE THAN 30 CONSECUTIVE
DAYS.  FSA-II IS NOT PAYABLE TO A MEMBER WHO DAILY COMMUTES BETWEEN
HIS DEPENDENT'S RESIDENCE AND HIS PLACE OF DUTY.  IF THE MEMBER'S
DEPENDENTS VISIT IN EXCESS OF 30 DAYS, THE MEMBER IS NOT ENTITLED
TO FSA FOR ANY PART OF THE PERIOD, UNLESS THE VISIT IS EXTENDED
BEYOND 30 DAYS BECAUSE OF ILLNESS OR OTHER EMERGENCY.  ENTITLEMENT
TO FSA II RESUMES ON THE DAY THAT THE DEPENDENTS DEPART THE POD,
IF THE MEMBER IS ON ORDERS FOR MORE THAN 30 DAYS FROM THAT DATE.  
ENTITLEMENT TO FSA II EXISTS IF ONE OR MORE (BUT NOT ALL) OF THE
DEPENDENTS VISIT FOR LONGER THAN 30 DAYS, IF THE MEMBER OTHERWISE
IS ENTITLED ON BEHALF OF THE DEPENDENTS WHO ARE NOT VISITING THE
MEMBER.  IN CASES OF MEMBER MARRIED TO MEMBER, ONLY ONE MEMBER MAY
RECEIVE THE ENTITLEMENT AT A TIME.  DUE TO THE NATURE OF THE ORDERS
ISSUED, THERE IS NO REQUIREMENT TO WAIT UNTIL THE 31ST DAY TO START
THE FSA ENTITLEMENT.  FSA WILL BE SUBMITTED DURING THE INITIAL JOIN
ENTRIES.
8.  AVIATION CAREER INCENTIVE PAY (ACIP) (TTC/SEQ 130/001).
THE OFFICER SERVICE DATE (OSD) AND AVIATION SERVICE ENTRY DATE
(ASED) MUST BE PRESENT IN MCTFS OR THE ENTRY WILL FAIL.  PER REF D
AND MOBILIZED AVIATORS FILLING A 7207, 7380, 75XX, 9907, 9965, 9966,
9967, AND 9969 BILLETS MEETING THEIR PRESCRIBED DATES WILL BE
ENTITLED TO ACIP.  ACIP ENTITLEMENT MUST BE SUBMITTED DURING THE
INITIAL JOIN PROCESS.  
9.  ADVANCE PAY.  PER REF F MOBILIZED RESERVE MEMBERS MAY REQUEST
ADVANCE PAY AND ALLOWANCES.  REF F MODIFIES REF G NO LONGER
REQUIRING CG, MCRSC TO PROVIDE ADVANCE PAY TO ACTIVATED PRETRAINED
INDIVIDUAL MANPOWER (PIM) AT THE IMPC.  ADVANCES OF PAY AND
ALLOWANCES SHOULD BE LIMITED TO THE MINIMUM AMOUNT NEEDED FOR THE
MEMBER TO TAKE CARE OF EXPENSES ASSOCIATED WITH THE CALL UP.  THE
ADVANCE PAY MAY NOT EXCEED ONE MONTHS PAY AND ALLOWANCES, EXCEPT
IN EXTREME HARDSHIP CASES AS EVIDENCED IN WRITTEN COMMAND
JUSTIFICATION, WHERE AN ADVANCE OF UP TO TWO ADDITIONAL MONTHS PAY
AND ALLOWANCES MAY BE AUTHORIZED.  THE ADVANCE PAYMENT SHALL BE
MADE TO THE MEMBER'S FINANCIAL INSTITUTION BY ELECTRIC FUND TRANSFER
(EFT) OR MAILED TO A MEMBERS DESIGNATED ADDRESS FROM THE DEFENSE
FINANCE AND ACCOUNTING SERVICE, FOR THOSE MEMBERS WHO AT THAT TIME
DO NOT HAVE AN ACCOUNT AT A FINANCIAL INSTITUATION.  ANY ADVANCE
PAYMENTS SHALL BE REPAID BEGINNING ON THE FIRST DAY OF THE MONTH
AFTER THE PAYMENT OF THE ADVANCE AT THE RATE OF ONE-THIRD THE
AMOUNT ADVANCED EACH MONTH FOR THREE MONTHS, OR AT THE RATE NEEDED
TO REPAY THE ADVANCE BY THE SCHEDULED TERMINATION DATE OF THE ORDERS,
WHICHEVER IS EARLIER.  IN THE EVENT A MEMBER BECOMES INDEBTED DUE
TO EARLY RELEASE OR ANY OTHER REASON, THE AMOUNT OWED SHALL BE
COLLECTED FROM AVAILABLE PAY UPON SEPARATION OR RELEASE FROM ACTIVE
DUTY.  ANY REMAINING DEBT AFTER SEPARATION OR RELEASE FROM ACTIVE
DUTY SHALL BE ESTABLISHED IN THE DEFENSE DEBT MANAGEMENT SYSTEM
AND COLLECTED IN ACCORDANCE WITH CURRENT DEBT COLLECTION PRACTICES.
10.  CONUS COLA (TTC 276/000).  PER REFS D AND H CONUS COLA IS NORMALLY
PROVIDED TO MEMBERS PERMANENTLY ASSIGNED TO A LOCATION TO HELP DEFRAY
NON-HOUSING COSTS IN HIGH-COST AREAS.  PER REF D MOBILIZED RESERVE
PERSONNEL ACTIVATED IN SUPPORT OF A CONTINGENCY OPERATION ARE ENTITLED
TO CONUS COLA (IF APPLICABLE) AT THE RATE PRESCRIBED FOR THE MEMBER'S
PRINCIPAL PLACE OF RESIDENCE AT THE TIME CALLED OR ORDERED TO ACTIVE
DUTY.  MEMBERS WITHOUT DEPENDENTS, ENTITLED TO BAH-II, WILL BE
ENTITLED TO CONUS COLA (IF APPLICABLE) AT THEIR PLEAD.  BOTH PER DIEM
AND COLA MAY BE PAID AT THE SAME TIME IF THE MEMBER IS PERFORMING DUTY
NOT WITHIN COMMUTING DISTANCE OF THEIR PDS.  A MEMBER PERFORMING DUTY
WITHIN COMMUTING DISTANCE OF THEIR PDS FOR WHICH THEY HAVE A COLA
ENTITLEMENT, WOULD CONTINUE TO RECEIVE THE COLA BUT WOULD HAVE NO
ENTITLEMENT TO PER DIEM.
11.  CLOTHING ALLOWANCES.
    A.  OFFICERS MOBILIZED FOR MORE THAN 90 DAYS WHO HAVE BEEN OFF
OF ACTIVE DUTY FOR A MINIMUM OF TWO YEARS WILL BE ENTITLED TO THE
ADDITIONAL ACTIVE DUTY UNIFORM ALLOWANCE (CURRENTLY $200) VIA UNIT
DIARY (UD) ENTRY.  FOR COMPUTATION OF THE TWO YEAR MINIMUM, ANY
PERIOD OF ACTIVE DUTY OR ACTIVE DUTY TRAINING LESS THAN 90 CONSECUTIVE
DAYS IS NOT APPLICABLE.  IF THE OFFICER HAS RECEIVED THE INITIAL
ALLOWANCE (CURRENTLY $400.) DURING THE CURRENT TOUR OF ACTIVE DUTY OR
WITHIN A PERIOD OF TWO YEARS BEFORE ENTERING CURRENT TOUR OF DUTY,
HE/SHE IS NOT ELIGIBLE FOR THIS ADDITIONAL ACTIVE DUTY UNIFORM
ALLOWANCE.
    B. ENLISTED MEMBERS
       (1) IF THE MEMBER IS MOBILIZED WITHIN 90 DAYS AFTER BEING
RELEASED FROM ACTIVE DUTY, THE MEMBER'S CLOTHING REPLACEMENT
ALLOWANCE (CRA) DATE WILL REMAIN THE SAME.  SUBMIT VIA UNIT DIARY
ENTRY THE CRA DATE (TTC/SEQ 305/001)PREVIOUSLY REFLECTED IN MCTFS.
       (2) IF IT HAS BEEN MORE THAN 90 DAYS SINCE THE MEMBERS
RELEASE FROM ACTIVE DUTY, THEN THE ENTITLEMENT IS FOR THE REDUCED
CLOTHING REPLACEMENT ALLOWANCE (RCRA).  SUBMIT VIA UNIT DIARY THE
RCRA (TTC/SEQ 311/001 ) ENTRY WITH THE INITIAL JOIN ENTRIES.  
12.  SERVICEMENS' GROUP LIFE INSURANCE (SGLI).  A MEMBER'S
SGLI/FAMILY SGLI ELECTION MUST BE VERIFIED DURING THE INITIAL JOIN
PROCESS.  IF THE MEMBER HAD PREVIOUSLY ELECTED LESS THAN MAXIMUM
COVERAGE, THE "INITIAL JOIN" ENTRY WILL TRIGGER A CHANGE TO THE
MAXIMUM COVERAGE AND COST TO THE MEMBER FOR BOTH SGLI AND FAMILY
SGLI.
13.  PER DIEM.  MOBILIZED MEMBERS WILL BE ISSUED "TAD IN EXCESS"
(NO PCS) ORDERS AND WILL BE AUTHORIZED PER DIEM FOR THE PERIOD OF
DUTY IF THEIR POD IS OUTSIDE OF THE COMMUTING DISTANCE OF THEIR
PLEAD/PDS.  MOBILIZED MEMBERS WILL NOT BE AUTHORIZED PER DIEM IF
THEIR POD IS WITHIN COMMUTING DISTANCE OF THEIR PLEAD/PDS.  
COMMUTING DISTANCE IS NORMALLY DEFINED AS ABOUT ONE HOURS DRIVE.  
AVAILABILITY/ASSIGNMENT OF GOVERNMENT QUARTERS AND/OR MESSING WILL
DICTATE THE AMOUNT OF PER DIEM PAID.  
14.  TRAVEL.  TRAVEL WILL BE REIMBURSED IAW THE JFTR AND AS
AUTHORIZED IN THE MEMBERS ORDERS.
15.  POV STORAGE AND SHIPMENT.  STORAGE OF ONE POV MAY BE AUTHORIZED
FOR SINGLE MARINES.  MARRIED MARINES ARE NOT ENTITLED TO POV STORAGE
UNLESS BOTH MEMBERS ARE ON ACTIVE DUTY AWAY FROM THEIR PRIMARY
RESIDENCE.  BOTH MILITARY MEMBERS MAY BE ENTITLED TO STORAGE OF ONE
POV EACH.  SHIPMENT OF POV'S IS NOT AN ENTITLEMENT UNDER TAD ORDERS
AND WILL NOT BE AUTHORIZED.  
    A.  INDIVIDUAL MOBILIZATION PROCESSING CENTERS (IMPCS) WILL
FORWARD REQUESTS, FOR POV STORAGE OF IMA'S, IRR AND RETIREES TO CMC
(MPP-60).  THE REQUESTS WILL INCLUDE ESTIMATED COSTS FOR FUNDING
RECONCILIATION.
    B.  SMCR UNITS WILL NOTIFY COMMARFORRES (COMPT) OF SMCR MEMBERS
AUTHORIZED POV STORAGE.  
16.  RENTAL VEHICLES.  RENTAL VEHICLES WILL NOT BE AUTHORIZED ON
INDIVIDUAL ORDERS UNLESS OTHERWISE APPROVED BY CMC (MPP-60).
17.  IN AND AROUND MILEAGE.  TRAVEL TO AND FROM PLACE OF LODGING AND
DINING ESTABLISHMENTS IS A ROUTINE TRANSPORTATION EXPENSE THAT
RESERVISTS AND ACTIVE DUTY ALIKE INCUR ON A DAILY BASIS.  THEREFORE,
REIMBURSEMENT FOR IN AND AROUND MILEAGE IS NOT AUTHORIZED EXCEPT IN
CASES BEYOND THE INDIVIDUAL'S CONTROL.  IN SUCH INSTANCES, COMMANDERS
ARE AUTHORIZED TO REIMBURSE MEMBERS FOR TRAVEL IN AND AROUND THE TAD
SITE FROM LOCAL FUNDS, USING THE GUIDANCE IN REF F.  FOR IMA'S AND
IRR'S THE ORDER REQUESTS WILL BE SUBMITTED TO MCRSC INFO CMC (MPP-60)
AND WILL INCLUDE THE FOLLOWING PARAGRAPH: "IN AND AROUND MILEAGE
AUTHORIZED IAW JFTR PARAGRAPH U3510.  THE MAXIMUM MILEAGE PER DAY
AUTHORIZED IS $XX.  THE LINE OF APPROPRIATION IS: (LOCAL COMMAND'S
LINE OF APPROPRIATION USED).  ESTIMATED COST IS $XX.  SDN IS: (LOCAL
COMMAND'S SDN)."      
18.  SHIPMENT OF HOUSE HOLD GOODS (HHG).  ALL MOBILIZED MEMBERS MAY
BE AUTHORIZED A SHIPMENT OF HHG FOR PERSONAL COMFORT AND WELL BEING
UP TO THE STANDARD WEIGHT ALLOWANCES PER REF H PAR U4710.  
19.  NON-TEMPORARY STORAGE OF HHG  
    A.  SINGLE MARINES ARE AUTHORIZED NON-TEMPORARY STORAGE OF HHG AT
GOVERNMENT EXPENSE, IN ACCORDANCE WITH REF H PAR 4770 AND
(MCO P4050.38C, PERSONAL EFFECTS & BAGGAGE MANUAL).  SINGLE MARINES
WITHOUT DEPENDENTS ELECTING STORAGE OF HHG MUST BE ADVISED THAT THEY
WILL NOT RECEIVE BAH-I.
    B.  MARRIED MARINES WILL NOT NORMALLY BE AUTHORIZED NON-TEMPORARY
STORAGE OF THEIR HHG AT GOVERNMENT EXPENSE UNLESS BOTH MEMBERS ARE
ON ACTIVE DUTY AWAY FROM THEIR PRIMARY RESIDENCE.  IF BOTH MEMBERS
ARE ON ACTIVE DUTY AWAY FROM THEIR PRIMARY RESIDENCE AND ELECT
STORAGE OF THEIR HHG, BOTH MEMBERS WILL LOSE THEIR ENTITLEMENT TO
BAH-I.
        (1) FOR IRR'S AND RETIREES, THE INDIVIDUAL MOBILIZATION
PROCESSING CENTERS (IMPCS) WILL FORWARD ENDORSED REQUESTS WITH
ESTIMATED COSTS VIA THE CHAIN OF COMMAND TO THIS HEADQUARTERS (MPP-60)
FOR APPROVAL.
        (2) IMA'S WILL SUBMIT NOTIFICATIONS FOR NON-TEMPORARY
STORAGE OF HHG TO THE GFC.
    C.  SMCR UNITS WILL SUBMIT NOTIFICATIONS OF NON-TEMPORARY
STORAGE OF HHG TO COMMARFORRES (COMPT).  
20.  MEDICAL AND DENTAL.  MEMBERS WILL BE ELIGIBLE FOR HEALTH CARE
BENEFITS UNDER TRICARE JUST AS OTHER ACTIVE DUTY SERVICE MEMBERS ARE.  
MEMBERS ELIGIBILITY BEGINS ON THE EFFECTIVE DATE OF THEIR ORDERS TO
ACTIVE DUTY.  MEMBERS DEPENDANTS BECOME ELIGIBLE UNDER TRICARE STANDARD
OR TRICARE EXTRA ON THE FIRST DAY OF THE MEMBER'S ACTIVE DUTY IF HIS
ORDERS ARE FOR A PERIOD OF MORE THAN 30 CONSECUTIVE DAYS.  ADDITIONAL
DETAILS CAN BE ACQUIRED FROM THE TRICARE WEBSITE AT WWW.TRICARE .OSD.
MIL/RESERVE OR CALL 1-877-DOD-CARE (1-877-363-2273).  MEMBERS AND THEIR
FAMILY MEMBERS ARE ALSO ELIGIBLE FOR THE TRICARE DENTAL PROGRAM (TDP).  
FOR INFORMATION AND ASSISTANCE CONTACT THE TDP CUSTOMER SERVICE
DEPARTMENT AT 1-888-662-2256 OR REFER TO THEIR WEBSITE AT WWW.UCCI.COM.      
21.  LEAVE.  MARINES WITH ACCRUED LEAVE SHALL WITHIN STATUTORY
LIMITATIONS, BE GIVEN THE OPTION OF:
    A.  RECEIVING PAYMENT FOR SUCH LEAVE LUMP SUM LEAVE
(LSL),
    B.  TAKING PRE SEPARATION LEAVE,
    C.  TAKING ANNUAL LEAVE, OR
    D.  A COMBINATION THEREOF.  
FOR LSL, PER REF H,  RESERVE MEMBERS SERVING ON ACTIVE DUTY IN SUPPORT
OF A CONTINGENCY OPERATION ARE AUTHORIZED TO BE PAID MORE THAN 60 DAYS
LSL.  ACTIVATED MARINES DESIRING TO TAKE ACCRUED LEAVE PRIOR TO RELEASE
FROM ACTIVE DUTY MAY BE VOLUNTARILY RETAINED ON ACTIVE DUTY PAST THEIR
RELEASE DATE UP TO THE NUMBER OF DAYS OF LEAVE WHICH HAVE BEEN ACCRUED.  
THE ADMINISTRATIVE UNIT TO WHICH THE MARINE IS ATTACHED MUST REPORT THE
NEW EAS/ECC TO ALLOW THE MEMBER TO TAKE ACCRUED LEAVE.  IF THE TOTAL
NUMBER OF DAYS A MARINE IS RETAINED ON ACTIVE DUTY IN ORDER TO USE
ACCRUED LEAVE WILL EXCEED 24 MONTHS, THE ORDERS SHALL BE AMENDED TO
REFERENCE SECTION 12301(D) OF REF I AS THE AUTHORITY FOR RETENTION
BEYOND 24 MONTHS.
22.  SAVINGS DEPOSIT PROGRAM (SDP).  THE SDP ALLOWS QUALIFIED MEMBERS
TO EARN TEN PERCENT INTEREST PER YEAR, COMPOUNDED QUARTERLY (2.5% PER
QUARTER).  THE MAXIMUM AMOUNT THAT MAY BE DEPOSITED IS $10,000.  
EFFECTIVE 1 NOV 01, MEMBERS ASSIGNED IN SUPPORT OF OPERATION ENDURING
FREEDOM ARE ELIGIBLE TO PARTICIPATE IN THE SDP.  MEMBERS MUST HAVE
SERVED FOR AT LEAST 30 CONSECUTIVE DAYS OR AT LEAST ONE DAY IN EACH OF
THE THREE CONSECUTIVE MONTHS IN THE OEF AREA OF ELIGIBILITY.  CURRENTLY,
OSD HAS DEFINED THE AREA OF ELIGIBILITY AS THE TOTAL LAND AREA OF
AFGHANISTAN, PAKISTAN, KAZAKSTAN, KYRGYZSTAN, TAJIKISTAN, TURKMENISTAN,
AND UZBEKISTAN, THE WATERS CONSISTING OF THE RED SEA, GULF OF ADEN,
GULF OF OMAN, AND ARABIAN SEA (PORTION NORTH OF 10 DEGREES NORTH
LATITUDE AND WEST OF 68 DEGREES EAST LONGITUDE), OR IN THE AIR SPACE
THERE OVER.  OSD IS IN THE PROCESS OF UPDATING THE AREA OF ELIGIBILITY.  
CMC WILL DISSEMINATE UPDATED POLICY UPON RECEIPT.  AS OF 1 AUG 2002,
AN AGENT WITH A SPECIAL POWER OF ATTORNEY FROM THE MEMBER MAY MAKE
DEPOSITS, EITHER BY ALLOTMENT OR BY CASH, INTO THE PROGRAM ON BEHALF
OF THE MEMBER, IF THE SPECIAL POWER OF ATTORNEY STATES THE AUTHORITY
TO ESTABLISH, CHANGE OR STOP ALLOTMENTS.  REF J CONTAINS ENROLLMENT
INSTRUCTIONS.
23.  MONTGOMERY GI BILL (MGIB).  MOBILIZED MARINES ARE ELIGIBLE TO
PARTICIPATE IN THE MGIB $600 BUY UP PROGRAM IF THE FOLLOWING APPLIES:
MARINES MUST HAVE INITIALLY ENTERED ACTIVE DUTY ON OR AFTER
1 JUL 1985 AND PAID $1200 TOWARDS MGIB.  THEY ARE ALSO ELIGIBLE TO
PAY AN ADDITIONAL AMOUNT UP TO $600 TO INCREASE THEIR MONTHLY
EDUCATIONAL BENEFIT BY UP TO $150 PER MONTH.  IN ADDITION, MOBILIZED
MARINES WHO HAVE NEVER HAD THE OPPORTUNITY TO PARTICIPATE IN THE MGIB
PROGRAM BUT WHO SERVE ON ACTIVE DUTY FOR 24 MONTHS, WILL BE ELIGIBLE
TO CONTRIBUTE TO MGIB AND THE MGIB ADDITIONAL BUY UP PROGRAM.  ONCE
THE MARINE SERVES TWO YEARS HE MAY MAKE A LUMP SUM PAYMENT OF $1200
OR IF THE MARINE WANTS TO CONTRIBUTE THE ADDITIONAL $600, HE CAN MAKE
A LUMP SUM PAYMENT OF $1800.
24.  ALL ENTITLEMENTS SPECIFIED IN THIS MESSAGE APPLY ONLY TO
MOBILIZATION ORDERS AND DO NOT AFFECT ANY PRESIDENTIAL RESERVE CALL-UP
(PRC) AUTHORITY ORDERS OR MEMBERS PERFORMING ACTIVE DUTY FOR SPECIAL
WORK (ADSW) ORDERS.//