NOTE: Please address all N130 Military Compensation Policy correspondence to: N130 Military Compensation Policy
NSF Arlington
701 S. Arlington Road
Arlington, VA 22204
N130C Head, Pay and Allowances
N130C1 Assistant, Pay and Allowances
- Travel and Transportation
- Household Goods Moves
- Per Diem
- TLA/DLA
- Consecutive Overseas Tours
- Designated Place Moves
- Location INCONUS - CO approves
- Location OCONUS - N130 approves
- Continuation of Station Allowances
- Location INCONUS - PERS 451H approves
- Location OCONUS - N130 approves
- To submit a request for Secretarial approval of a Housing Allowance (Advance/Delay Dep Travel, BAH DEP Location OCONUS), email:
- Members request (Originated from the Member) or NAVPERS 1336/3
- Commanding Officer's Endorsement
- Copy of the members orders
- Copy of the members Page 2 (Official, signed, witnessed, and dated)
- To: NXAG_N130C@navy.mil
- Joint Travel Regulations
- Chapter References
- Dislocation Allowance (DLA) - Chapter 5, Part A
- Designated Place/Alternate Place of Residence Moves - Chapter 5, Part B
- Consecutive Overseas Tours (COT) - Chapter 5, Part B
- Permanent Change of Station (PCS) Entitlements
- Temporary Duty Travel - Chapter 3
- Department of Defense Financial Management Regulation (DoD FMR)
- Chapter References
- Housing Allowance (BAH/OHA/FSH) - Chapter 26
- Temporary Lodging Allowance (TLA) - Chapter 68
- Cost of Living Allowance (COLA) - Chapters 67 & 68
N130C2 Assistant, Pay and Allowances
- Basic Allowance – Housing (BAH)
- Close Proximity Move
- Family Separation – Housing (FSH)
- Military Cash Awards Program (MILCAP)
- Permissive Temporary Duty (PTAD/PTDY)
- Leave and Liberty Policy
Leave and Liberty Policy
- Post-Deployment/Mobilization Respite Absence
- Special Leave Accrual
N130C3 Assistant, Pay and Allowances
- Family Subsistence Supplemental Allowance (FSSA)
- Remission of Indebtedness Applications Title 10 USC 6161
DD 2789 Waiver/Remission of Indebtedness Application:
***Additional information for Waiver vs Remission:
http://www.dfas.mil/waiversandremissions/
http://www.dfas.mil/waiversandremissions/activemilitarywaivers.html
All waiver requests can be submitted to DFAS Indy via email to: dfas.indianapolis-in.jfe.mbx.remission-waiver-indy@mail.mil
All remission request under section 6161, Title 10 U. S. Code, can be submitted to OPNAV N130C3 via email to:
NXAG_N130C@navy.mil
When submitting a remission request to OPNAV N130, a DD Form 2789, and additional items listed below are required.
- DD Form 2789 reflecting debt amount in
blocks 11 and 23a. This form must be endorsed/signed/dated by the
member's CO/OIC in blocks 20 thru 22c and by the servicing PSD in blocks 23
thru 31f - Command pay and personnel administrators (CPPAs) are not authorized
to endorse the form on PSD's behalf.
- Member's personal statement detailing
how/when the debt occurred and reason for the request.
- CO/OIC endorsement (actual or acting) -
Cannot be signed "By direction".
- Debt notification letter for actual amount
listed in blocks 11 and 23a on the DD Form 2789.
- Financial counseling worksheet (FCW).
If the request is not submitted due to financial hardship, the FCW is not
needed.
N130C4 Assistant, Pay and Allowances
- Involuntary Separation Pay
- Basic Allowance – Subsistence (BAS)
- Family Separation Allowance (FSA)
- Career Sea Pay (CSP) and Career Sea Pay Premium (CSP-P)
- Command Responsibility Pay (CRP)
- Imminent Danger Pay/Hostile Fire Pay (IDP/HFP)
- Hazardous Duty Incentive Pays (HDIP)
- Hardship Duty Pay
- Combat Zone Tax Exclusion (CZTE)