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N130C - Pay and Allowances

Navy Personnel Command > Career Info > Pay and Benefits > N130 > N130C - Pay and Allowances
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:
  • 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

N130C3 Assistant, Pay and Allowances

DD 2789 Waiver/Remission of Indebtedness Application:

***Additional information for Waiver vs Remission:


All waiver requests can be submitted to DFAS Indy via email to: 


All remission request under section 6161, Title 10 U. S. Code, can be submitted to OPNAV N130C3 via email to:  


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

NAVY PERSONNEL COMMAND: 5720 Integrity Drive, Millington TN 38055-0000
 Address Correspondence to: Attn: PERS-### or BUPERS-###
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Last Modified: 5/18/2020 9:10 AM
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