ADMINISTRATIVE MESSAGE

ROUTINE

R 080305Z JUN 21 ZYB MID600050666709U

FM COMNAVPERSCOM MILLINGTON TN

TO NAVTALACQGRU NORTHERN PLAINS MINNEAPOLIS MN

USUHS BETHESDA MD
OTC NEWPORT RI
BUMED FALLS CHURCH VA
NAVMEDLEADPRODEVCMD BETHESDA MD
COMUSFLTFORCOM NORFOLK VA
COMNAVPERSCOM MILLINGTON TN
COMNAVCRUITCOM MILLINGTON TN
PERSUPP DET NAVSTA NORFOLK VA
PERSUPP DET GREAT LAKES IL

BT
UNCLAS FOUO //N01321//
PASS TO OFFICE CODES:
FM COMNAVPERSCOM MILLINGTON TN//PERS4415/PERS455//
TO NAVTALACQGRU NORTHERN PLAINS MINNEAPOLIS MN//JJJ//
USUHS BETHESDA MD//JJJ//
OTC NEWPORT RI//JJJ//
BUMED FALLS CHURCH VA//JJJ//
NAVMEDLEADPRODEVCMD BETHESDA MD//JJJ//
COMUSFLTFORCOM NORFOLK VA//JJJ//
COMNAVPERSCOM MILLINGTON TN//JJJ//
COMNAVCRUITCOM MILLINGTON TN//JJJ//
PERSUPP DET NAVSTA NORFOLK VA//JJJ//
PERSUPP DET GREAT LAKES IL//JJJ//

MSGID/GENADMIN/COMNAVPERSCOM//

SUBJ/BUPERS ORDER//

RMKS/
BUPERS ORDER: 1461 (01) XXX-XX-7331/1970 (PERS-4415P)
OFFICIAL MODIFICATION TO NEW APPOINTMENT ORDERS FOR
ENS AVORI KRISTEN BASTEMEYER, USN
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XX
IN CARRYING OUT/PROCESSING THESE ORDERS, BOTH PARTS ONE AND TWO
MUST BE READ AND LISTED INSTRUCTIONS COMPLIED WITH.
. FOR OFFICIAL USE ONLY
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XX
PART ONE
- HOME ADDRESS:
29804 393RD AVE, WAGNER, SD 57380
- UPON ACCEPTANCE APPOINTMENT PROCEED AND REPORT MEDICAL OFFICER

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 DESIGNATED BY 62443 NTAG NOR PLAINS
FOR PHYSICAL EXAMINATION AND SCREENING FOR HUMAN IMMUNODEFICIENCY
VIRUS (HIV) EXPOSURE. NEGATIVE HIV TEST RESULTS MUST BE VERIFIED AND
DOCUMENTED WITHIN 24 MONTHS PRIOR TO EXECUTION OF THE ORDERS.
INCLUDE A FLIGHT PHYSICAL IF BEING ORDERED TO DUTY INVOLVING FLYING.
IF FOUND NOT PHYSICALLY QUALIFIED IMMEDIATELY RETURN ABOVE ADDRESS,
UPON ARRIVAL CONSIDER RELEASED FROM TEMPORARY ACTIVE DUTY. IF FOUND
PHYSICALLY QUALIFIED IMMEDIATELY RETURN ABOVE HOME ADDRESS, UPON
ARRIVAL CONSIDER RELEASED FROM TEMPORARY ACTIVE DUTY UNTIL SUCH TIME
AS NECESSARY TO COMMENCE TRAVEL IF REQUIRED IN MAY 2021 IN TIME TO
REPORT AS DIRECTED BELOW:
- THIS TRANSFER FUNDED FOR MEMBER AND AUTH DEPENDENTS AS REFLECTED
ON SERVICE RECORD PAGE TWO, PER JTR CHAPTER 5, DEPENDENTS ACQUIRED
ON OR PRIOR TO THE EFFECTIVE DATE OF ORDERS ARE AUTH TRAVEL/TRANSP
ALLOWANCES FROM THE PLACE AT WHICH ACQUIRED TO THE NEW PDS, UP TO THE
TVL/TRANSP ENTITLEMENT FOR TVL FROM OLD PDS TO THE NEW PDS. PLEASE
REFER TO JTR APPENDIX A FOR DEFINITION OF EFFECTIVE DATE OF PCS
ORDERS.
- DETACHING COMMAND: ENSURE MEMBER HAS A COMPLETED AND DOCUMENTED
HIV TEST WITHIN 24 MONTHS OF EDD. EVERY EFFORT SHOULD BE MADE
TO ENSURE RESULTS ARE RECEIVED PRIOR TO TRANSFER.
- PROVIDERS: UPON RECEIPT OF THESE ORDER, YOU ARE DIRECTED TO CONTACT
YOUR CREDENTIALS OFFICE IN ORDER TO INITIATE TRANSFER OF CREDENTIALS
AND COMPLETE PRIVILEGING APPLICATION FOR NEW COMMAND PRIOR TO
DETACHING.
LOSING COMMAND: UPON RECEIPT OF THESE ORDERS YOU ARE DIRECTED TO
CONTACT THE PROVIDER TO DETERMINE DETACHING DATE AND INITIATE
TRANSFER OF PROVIDER'S CREDENTIALS. PERFORMANCE APPRAISAL REPORT IS
TO BE COMPLETED AND UPLOADED INTO THE DOCUMENTS SECTION OF CCQAS
PRIOR TO PROVIDER'S DETACHMENT FROM THE COMMAND. PRIOR TO DETACHMENT
PROVIDER IS TO COMPLETE AN ELECTRONIC APPLICATION FOR PRIVILEGES FOR
GAINING COMMAND.
RECEIVING COMMAND: UPON RECEIPT OF THESE ORDERS YOU ARE DIRECTED TO
CONTACT THE PROVIDER TO DETERMINE ARRIVAL DATE AND VERIFY COMPLETION
OF ELECTRONIC APPLICATION FOR PRIVILEGES.
- NO GOVERNMENT TRANSPORTATION IS AVAILABLE UPON ARRIVAL IN
WASHINGTON, DC. CONTACT THE INFORMATION BOOTH AT TRANSPORTATION
TERMINAL FOR LOCAL TRANSPORTATION INFORMATION. KEEP RECEIPTS FOR
TRAVEL CLAIMS AND REIMBURSEMENT.
- MEMBER DIRECTED: UPON NOTIFICATION OF PCS AND PRIOR TO TRANSFER,
MEMBER IS REQUIRED TO VISIT THE MOVING MADE EASY TRICARE SITE AT:
WWW.TRICARE.MIL/MOVING AND FOLLOW THE INSTRUCTIONS FOR TRANSFERRING
THEIR TRICARE PRIME OPTION (IF NECESSARY). IF CARE IS NEEDED WHILE
IN TRANSIT, MEMBERS ARE REQUIRED TO CONTACT HIS/HER CURRENT REGIONAL
TRICARE CONTRACTOR FOR COUNSELING ON URGENT OR EMERGENCY MEDICAL CARE
DURING PCS MOVES. IN THE EVENT OF A TRUE MEDICAL EMERGENCY WHILE IN
TRANSIT (SAFEGUARDING LIFE, LIMB OR EYE-SIGHT, OR TO RELIEVE
SUFFERING OR SELF-RISK OR HARM), THE BENEFICIARY SHOULD IMMEDIATELY
SEEK TREATMENT AT THE NEAREST HOSPITAL'S EMERGENCY DEPARTMENT.
TRICARE PRIME ENROLLEES WHO VISIT A CIVILIAN EMERGENCY ROOM MUST
NOTIFY THEIR REGIONAL TRICARE CONTRACTOR WITHIN 24 HOURS IN ORDER FOR
A REFERRAL FOR EMERGENCY CARE TO BE PROVIDED. IF IT IS DETERMINED
THAT A TRICARE PRIME BENEFICIARY HAS OBTAINED ROUTINE CARE
(NON-EMERGENT) IN AN EMERGENCY DEPARTMENT, A POINT OF SERVICE CHARGE

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 (PAID BY THE SPONSOR) MAY BE INCURRED. THE TRICARE WEBSITE AND
REGIONAL TRICARE CONTRACTORS CAN ALSO PROVIDE GENERAL INFORMATION AND
HEALTH CARE OPTIONS AVAILABLE FOR FAMILY MEMBERS NOT ENROLLED IN
TRICARE PRIME. FOR INFORMATION REGARDING TRICARE COVERAGE FOR YOU OR
YOUR DEPENDENT/S/ IN THE CONTINENTAL UNITED STATES (CONUS), GO TO
HTTP://WWW.TRICARE.MIL/CONTACTUS/CALLUS.ASPX OR CALL YOUR RESPECTIVE
REGIONAL TRICARE CONTRACTOR AS FOLLOWS:
- TRICARE EAST (HUMANA MILITARY): 1-800-444-5445
- TRICARE WEST (HEALTH NET): 1-844-866-9378
- VISIT HTTPS://TRICARE.MIL/HOME/CONTACTUS/CALLUS/ALLCONTACTS FOR
INTERNATIONAL TRICARE INFORMATION.
IF YOU HAVE OVERSEAS PCS ORDERS, TRICARE QUESTIONS SHOULD BE DIRECTED
TO THE TRICARE OVERSEAS PROGRAM (TOP) CONTRACTOR - INTERNATIONAL SOS.
FOR INFORMATION REGARDING THE HEALTHCARE OPTIONS AVAILABLE TO YOU AND
YOUR FAMILY WHILE OVERSEAS, CONTACT THE TRICARE SERVICE CENTER
LOCATED AT THE MILITARY TREATMENT FACILITY (MTF) THAT SERVES YOUR
AREA OR CALL YOUR RESPECTIVE REGIONAL CALL CENTER AS FOLLOWS:
- EURSIA-AFRICA: 44-20-8762-8384
- PACIFIC: 65-6339-2676
- LATIN AMERICA AND CANADA: 1-215-536-6080
IF YOUR PCS ORDERS ARE TO A REMOTE OVERSEAS LOCATION THAT IS NOT
SERVICED BY AN MTF, CONTACT THE APPLICABLE PHONE NUMBER ABOVE TO
COORDINATE YOUR HEALTHCARE COVERAGE. ADDITIONAL TOP INFORMATION CAN
BE FOUND AT: HTTP://WWW.TRICARE-OVERSEAS.COM/BENEFICIARIES.HTM.
- MEMBER DIRECTED: UPON RECEIPT OF ORDERS, IF ENROLLED IN THE
EXCEPTIONAL FAMILY MEMBER PROGRAM (EFMP), MEMBER IS DIRECTED TO HAVE
THE DETACHING EFMP COORDINATOR (IF AVAILABLE), FLEET FAMILY SERVICE
CENTER EFMP CASE LIAISON (FFSC CL) AND THE HEALTH BENEFITS ADVISOR
(HBA) WHO IS THE TRICARE REPRESENTATIVE MAKE CONTACT WITH THE GAINING
EFMP COORDINATOR (IF AVAILABLE), FFSC CL AND HBA. IF NOT AVAILABLE,
PLEASE SEEK THE NEAREST EFMP COORDINATOR, FFSC CL AND HBA TO YOUR
LOCATION. ADDITIONAL EFMP INFORMATION CAN BE FOUND ON THE WEB AT:
HTTPS://WWW.PUBLIC.NAVY.MIL/BUPERS-NPC/SUPPORT/EFM/PAGES/DEFAULT.ASPX
THE EFMP IS GOVERNED BY OPNAVINST 1754.2F AND SECNAVINST 1754.5B AND
MILPERSMAN 1300-700.
- DETACHING COMMAND: ENSURE MEMBER IS AWARE OF NAVY RECRUITING
ORIENTATION UNIT (NORU) CHECK-IN WEBPAGE. LODGING, CHECK-IN, AND
UNIFORM REQUIREMENT INFORMATION CAN BE FOUND AT THIS WEBSITE.
HTTP://WWW.CNRC.NAVY.MIL/PAGES-NRD/NORU-SUBPAGES/NORU-CHECK-IN.HTML
CALL NORU CDO AT (850) 516-9544 FOR ANY OTHER QUESTIONS OR CONCERNS.
- FOR AN ENHANCED PCS MOVE EXPERIENCE PLEASE BE SURE TO UTILIZE MYPCS
MOBILE AVAILABLE AT HTTPS://NP2/NMCI.NAVY/MIL TO CREATE A UNIQUE PCS
CHECKLIST TAILORED FOR THE NEEDS OF YOUR UPCOMING MOVE, VIEW LEAN
ORDERS AND INITIATE YOUR TRAVEL VOUCHER AND SUBMIT TO YOUR CPPA.
------- INTERMEDIATE (01) ACTIVITY /M/ -------
REPORT NET 12 JUN 21 BUT NLT 13 JUN 21 EDA: 13 JUN 21
TO STU OFFICER TRAINING CMD NPT UIC: 66949
LOCATION: RI, NEWPORT
FOR TEMPORARY DUTY UNDER INSTRUCTION ACC: 341
FOR APPROXIMATELY 34 DAY/S/
- PERSONNEL ACCOUNTING SUPPORT: TRANSACTION SERVICE CTR NORVA
UIC: 42574
TO INCLUDE 34 DAY/S/ AT ODS
CLASS: CONV: 210613 GRAD: 210716 CDP: 03WW

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 UPON COMPLETION OF TEMPORARY DUTY UNDER INSTRUCTION
AND WHEN DIRECTED, DETACH. EDD: 16 JUL 21
- REPORT NOT LATER THAN 1100 13 JUN 21 AND NOT EARLIER THAN
12 JUN 21 . REPORTING PRIOR TO NOT EARLIER THAN DATE WILL
TERMINATE LEAVE STATUS AND RESULTS IN NON-PAYMENT OF PER DIEM FOR
PERIOD PRIOR TO THE NOT EARLIER THAN DATE SPECIFIED UNLESS AUTHORIZED
UNDER MILPERSMAN 1320-140.
- MEMBER DIRECTED: FOR EACH INTERMEDIATE STOP, IF GOVERNMENT
QUARTERS ARE AVAILABLE (BQ/SHIPBOARD BERTHING) AND THE BASE HAS A
GOVERNMENT MESS APPROPRIATED FUND FOOD SERVICE ACTIVITY/GALLEY
AVAILABLE TO THE TRAVELER, USE OF THE GOVERNMENT MEAL PER DIEM
RATE IS DIRECTED. IF GOVERNMENT MESSING IS NOT AVAILABLE OR IS
PARTIALLY AVAILABLE, OBTAIN AN ENDORSEMENT TO THAT EFFECT FROM THE
HOST COMMAND. JTR PARA U4400 APPLIES.
- A. FOR MORE INFORMATION ON YOUR NEXT PERMANENT CHANGE OF STATION
(PCS) VISIT HTTPS://WWW.CNIC.NAVY.MIL/CONTACTHOUSING. THIS WEBSITE
PROVIDES ON AND OFF BASE HOUSING CONTACT AND GENERAL INFORMATION
ABOUT NAVY LOCATIONS WORLDWIDE.
- B. MEMBER ADVISED: TO INITIATE HOUSING APPLICATION OR RECEIVE
COMMUNITY HOUSING INFORMATION USE ONLINE HOUSING EARLY APPLICATION
TOOL (HEAT), VISIT HTTPS://WWW.CNIC.NAVY.MIL/HEAT
- C. TO VIEW PRIVATIZED AND COMMUNITY HOUSING LISTINGS AT YOUR NEXT
DUTY STATION VISIT HTTPS://WWW.CNIC.NAVY.MIL/HOMES FOR MORE
INFORMATION ON THIS DEPARTMENT OF DEFENSE SPONSORED WEBSITE.
------- ULTIMATE ACTIVITY /M/ -------
REPORT NOT LATER THAN JUL 21 EDA: JUL 21
TO IA USUHS BETHESDA UIC: 35978
PERMANENT DUTY STATION MD, BETHESDA
FOR DUTY UNDER INSTRUCTION ACC: 342
BSC: 02048
PRD: 2507
- PERSONNEL ACCOUNTING SUPPORT: TRANSACTION SERVICE CTR NORVA
UIC: 42574
- CONGRATULATIONS ON YOUR UPCOMING ASSIGNMENT TO THE UNIFORMED
SERVICES UNIVERSITY AND ARMED FORCES RADIOBIOLOGY RESEARCH INSTITUTE.
PLEASE CONTACT THE USU COMMAND SPONSORSHIP PROGRAM AT:
USU-COMMAND-SPONSORSHIP-PROGRAM@USUHS.EDU, COMM: (301) 295-5128 OR
(301) 295-1317. FOR ADDITIONAL SPONSORSHIP INFORMATION, VISIT OUR
WEBSITE AT: HTTP://WWW.USUHS.EDU/BDE/COMSPONSORSHIP.HTML. WE LOOK
FORWARD TO INCLUDING YOU ON OUR TEAM OF PROFESSIONALS.
- REPORT AS BSC: 02048 STU.
------- ACCOUNTING DATA -------
PCS ACCOUNTING DATA:
MAC CIC: N0002221CTW9BGK
CIC: AE2E16XM
LOA: 1711453.2258 210 0022P 056521 2D 274200 02221CTW9BGK
SDN: N0002221CTW9BGK
TAC: NA21
.
NTS ACCOUNTING DATA:(REPLACE UNDERSCORES WITH CURRENT FY)
NTS TAC: NT6_
SAC LOA: 1711453.2258 210 0022P 056521 2D 274200 02221CTW9BGK
NTS SDN: N00022__CBSNT6_
TEMDUINS ACCOUNTING DATA FOR FY-21

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 LOA: 1711804.22M1 210 6298P 056521 2D OW9BGK 00022108100E
SDN: N6298021TOW9BGK
PART TWO
BUPERS ORDER: 1461 (01) XXX-XX-7331/1970 (PERS-4415P)
OFFICIAL MODIFICATION TO NEW APPOINTMENT ORDERS FOR
ENS AVORI KRISTEN BASTEMEYER, USN
- MEMBER ADVISED: IF THIS ORDER CONTAINS OM&N (TRAINING PER DIEM)
FUNDING, ALLOCATION IS ISSUED IN ANTICIPATION OF ENACTMENT OF DOD
APPROPRIATIONS ACT OR CONTINUING RESOLUTION ACT (CRA) FOR FISCAL
YEAR SITED IN LINE OF ACCOUNTING, IS SUBJECT TO AVAILABILITY OF
FUNDS AND ALL PROVISIONS OF APPLICABLE ACT.
- DETACHING COMMAND: IF TRANSOCEANIC TRAVEL WILL BE PERFORMED
BY MEMBER, PORT CALL ASSIGNED BY THE NAVY PASSENGER TRANSPORTATION
OFFICE WILL CANCEL THE REPORT NOT LATER THAN (NLT) DATE, AT
RECEIVING COMMAND, AND SHALL CONSTITUTE THE SPECIFIC DATE MEMBER IS
TO REPORT FOR TRANSPORTATION. IF THIS IS AN MODIFICATION CANCELLATION
OR MODIFICATION OF PORT CALL MAY BE REQUIRED. IF SO, IMMEDIATELY
CONTACT SERVICING NPTO. OPNAVINST 4650.15 SERIES REFERS.
- COMPLY WITH MILPERSMAN 1320-110 REGARDING TRAVEL TIME AUTHORIZED
IN EXECUTION OF THESE ORDERS.
------- INTERMEDIATE (208) ACTIVITY /M/ -------
------- INTERMEDIATE (01) ACTIVITY /M/ -------
- MEMBER ADVISED: AS PER OPNAVINST 1510.1B, ALL INCOMING CHAPLAIN
STUDENTS MUST CONTACT NAVAL CHAPLAINCY SCHOOL AND CENTER'S STUDENT
REGISTRAR, (401) 841-3923, NCSC_INQUIRY.FCT@NAVY.MIL FOR ACCURATE
STUDENT DATA AND REGISTRATION. ADDITIONAL INFORMATION: OFFICIAL
WEBITE: HTTPS://WWW.PUBLIC.NAVY.MIL/NETC/CENTERS/CHAPLAIN/DEFAULT.
ASPX.
- FOR ADDITIONAL INFORMATION ON OFFICER TRAINING COMMAND NEWPORT,
VISIT THE FOLLOWING WEBSITE: HTTP://WWW.OCS.NAVY.MIL/INDEX.ASP.
- MEMBER ADVISED: PER NAVSTA NEWPORT INSTRUCTION 11104, SERVICE
MEMBERS MUST MAKE LODGING ARRANGEMENTS FOR MILITARY TRAVEL IN A TDY
STATUS ON BOARD NAVSTA NEWPORT AT NAVY GATEWAY INNS AND SUITES (NGIS)
OR THE NEWPORT CHALET. WHEN LODGING IS NOT AVAILABLE AT THE NGIS OR
THE NEWPORT CHALET, THE SECOND PRIORITY GOVERNMENT LODGING FACILITY
FOR OFFICIAL MILITARY TRAVELERS IN A TDY STATUS IS THE NAVY LODGE.
SERVICE MEMBERS SHALL NOT MAKE ARRANGEMENTS TO STAY AT THE NAVY LODGE
UNLESS LODGING IS NOT AVAILABLE AT NGIS AND THE NEWPORT CHALET.
- SERVICE MEMBERS SHOULD ENSURE THEY ARE ISSUED A CERTIFICATION OF
NON-AVAILABILITY (CNA) FROM NGIS CENTRAL RESERVATION OR FRONT DESK
WHEN LODGING IS NOT AVAILABLE AT NGIS, NEWPORT CHALET OR THE NAVY
LODGE.
- FOR TRAVELERS WITHOUT ADVANCE RESERVATIONS AT NGIS (E.G.,WALK INS),
THE NGIS FRONT DESK STAFF WILL COORDINATE WITH THE NAVY LODGE
REGARDING LODGING ARRANGEMENTS SHOULD NGIS AND THE NEWPORT CHALET BE
AT MAXIMUM CAPACITY.
- EFFECTIVE 01 OCT 2015, ALL NEW ACCESSION OFFICERS ATTENDING " THE
LDO/CWO ACADEMY" WILL BE REQUIRED TO MAKE THIER LODGING RESERVATIONS
AT NEWPORT NAVY GATEWAY INNS AND SUITES BY CONTACTING: 1-877-628-
9233, (401) 841-7900 OR VIA WWW.DODLODGING.NET. IF ORDERS OTHER THAN
PCS, RESERVATIONS CAN BE MADE VIA DTS, PHONE OR WEBSITE.
- MEMBER ADVISED: REPORT NLT 1100 ON THE SUNDAY PRIOR TO THE CLASS
CONVENING DATE. ALL PROSPECTIVE STUDENTS ARE DIRECTED TO VISIT THE
OFFICER TRAINING COMMAND (OTC) WEBSITE AT:

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 HTTPS://WWW.NETC.NAVY.MIL/NSTC/OTCN/. FOR REQUIRED INDOCTRINATION
AND SPECIFIC REPORTING REQUIREMENTS.
------- ULTIMATE ACTIVITY /M/ -------
------- SPECIAL INSTRUCTIONS -------
- MEMBER IS DIRECTED TO COORDINATE TRAVEL AND REPORTING PLANS CLOSELY
WITH GAINING COMMANDS. GAINING AND INTERMEDIATE STOP COMMANDS WILL
DETERMINE NECESSITY FOR ROM, USING GUIDANCE IN NAVADMIN 217/20, U.S.
NAVY COVID-19 STANDARDIZED OPERATIONAL GUIDANCE VERSION 3.0, OR ITS
SUCCESSOR. IF AN INTERMEDIATE STOP REQUIRES A ROM PERIOD THAT RESULTS
IN A NEED TO CHANGE THESE ORDERS, CONTACT YOUR DETAILER. ULTIMATE
DUTY STATION ROM WILL BE ADMINISTERED BY YOUR GAINING COMMAND AND
DOES NOT REQUIRE CHANGES TO THESE ORDERS.
- ALL MEMBERS ARE DIRECTED TO CONTACT THEIR TRAVEL PROVIDER FOR FINAL
DESTINATION COVID SCREENING OR VACCINATION REQUIREMENTS AT LEAST
SEVEN DAYS PRIOR TO DEPARTURE. CURRENTLY, ALL MEMBERS AND DEPENDENTS
TRAVELING INTERNATIONALLY VIA COMMERCIAL OR MILITARY AIR MAY REQUIRE
A DOCUMENTED NEGATIVE MOLECULAR COVID TEST WITHIN 72 HOURS OF ARRIVAL
OR EMBARKATION. ALL INTERNATIONAL TRAVELERS ARE ALSO ENCOURAGED TO
VISIT HTTPS://STEP.STATE.GOV/STEP/ AND ENROLL IN THE SMART TRAVELER
ENROLLMENT PROGRAM (STEP) TO RECEIVE IMPORTANT INFORMATION ABOUT
SAFETY CONDITIONS IN THEIR DESTINATION COUNTRY.
NOTE: FOR QUESTIONS, PLEASE CONTACT THE MYNAVY CAREER CENTER AT
1-833-330-MNCC(6622) OR ASKMNCC@NAVY.MIL, OR CONTACT YOUR DETAILER.
ADDITIONAL INFORMATION REGARDING SCHEDULING COVID 19 TESTING OR
PAYMENTS FOR THIS SCREENING MAY BE FOUND AT THE MYNAVY PORTAL,
HTTPS://MY.NAVY.MIL/.
- IN ACCORDANCE WITH NAVADMIN 100/20, ALL PASSENGERS ARE REQUIRED TO
WEAR CLOTH FACE MASK COVERINGS FROM EMBARKATION TO DEBARKATION OF
FLIGHT. EACH PASSENGER MUST PROVIDE THEIR OWN FACE MASK COVERING AS
FACE MASK COVERINGS WILL NOT BE PROVIDED BY THE FLIGHT CREW OR AIR
TERMINAL. PASSENGERS WITHOUT FACE MASKS OR WITH INADEQUATE FACE MASK
COVERINGS MAY BE DENIED BOARDING BY THE FLIGHT CREW. FLIGHT CREWS
MUST WEAR FACE MASKS TO THE EXTENT PRACTICAL AND SHOULD ONLY REMOVE
THEIR MASK IF OR WHEN IT INTERFERES WITH FLIGHT DUTIES. REFER TO
NAVADMIN 100/20 FOR FURTHER INFORMATION CONCERNING GUIDANCE ON THE
USE OF FACE COVERINGS AND HTTPS://WWW.DEFENSE.GOV/EXPLORE/SPOTLIGHT/
CORONAVIRUS FOR THE LATEST DOD POLICIES CONCERNING CORONAVIRUS
DISEASE 2019.
- MEMBER DIRECTED: ACTION REQUIRED (AFFECTS PAY): IAW MILPERSMAN
1000-025, PROVIDE CHECK-IN DOCUMENTS WITHIN 4 DAYS OF ARRIVAL TO THE
DESIGNATED COMMAND PASS COORDINATOR. REQUIRED DOCUMENTS LIST AT:
HTTPS://WWW.PUBLIC.NAVY.MIL/BUPERS-NPC/REFERENCE/FORMS/DOCUMENTS/
NPPSCFORMS/NPPSC1300-4_REV01-2.PDF.
CHECK-IN/CHECK-OUT STAMPS/S/ REQUIRED FROM EACH ACTIVITY.
- MEMBERS WHO RECEIVE PCS ORDERS WHEN THEIR OLD AND NEW PERMANENT
DUTY STATIONS ARE WITHIN CLOSE PROXIMITY TO EACH OTHER (BASED ON A
REASONABLE COMMUTE DETERMINED BY THE GAINING CO) MAY BE ELIGIBLE TO
RECEIVE A CLOSE PROXIMITY WAIVER AND RECEIVE BAH BASED ON THEIR OLD
PDS LOCATION. SEE NAVADMIN 101/10 FOR WAIVER ELIGIBILITY REQUIREMENTS
AND PROCEDURES. GO TO: HTTPS://WWW.PUBLIC.NAVY.MIL/BUPERS-NPC/
REFERENCE/MESSAGES/DOCUMENTS3/NAV2010/NAV10101.TXT.
- MEMBER ADVISED: IN CASES WHERE THESE ORDERS CONFLICT WITH THE
JOINT TRAVEL REGULATIONS OR ANY OTHER REGULATION, THE REGULATION
PREVAILS.

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 - MEMBER ADVISED: IAW MILPERSMAN 1320-308, AUTHORIZE TRANSPORTATION
COST REIMBURSEMENT FOR EXCESS BAGGAGE UP TO AND NOT TO EXCEED THE
FOLLOWING: /A/ ONE (1) PIECE FOR PILOTS, AIRCREW, DIVERS, AND
PERSONNEL WHO MUST CARRY SPECIAL ISSUE GEAR WITH THEM /B/ TWO (2)
PIECES FOR ATTACHES. SERVICE MEMBERS IN RECEIPT OF PCS ORDERS TO
FORWARD DEPLOYED UNITS ARE ADVISED THAT CERTAIN AIRLINES MAY CHARGE
EXCESS BAGGAGE FEES. REIMBURSEMENT MAY BE REQUESTED IN ACCORDANCE
WITH JOINT TRAVEL REGULATIONS (JTR) 3105-B UPON REPORTING TO YOUR
ULTIMATE DUTY STATION. CONTACT PERS-40CC FOR ENLISTED PERSONNEL OR
COGNIZANT DETAILER FOR OFFICERS. CONSULT YOUR LOCAL HOUSEHOLD GOODS
(HHG) PERSONAL PROPERTY OFFICE REGARDING SPECIFIC HHG AND PERSONAL
PROPERTY SHIPMENT ENTITLEMENTS.
- MEMBER ADVISED: YOU CAN PROCESS YOUR HHG SHIPMENT APPLICATION AND
COMPLETE SELF-COUNSELING ONLINE 24 HOURS A DAY AT WWW.MOVE.MIL.
PLEASE CONTACT OUR HHG CUSTOMER CONTACT CENTER FOR QUESTIONS RELATING
TO YOUR MOVE AT 1-855-HHG-MOVE OR EMAIL HOUSEHOLDGOODS@NAVY.MIL.
TRANSPORTATION SPECIALISTS ARE AVAILABLE BY PHONE DURING NORMAL
BUSINESS HOURS FROM 0800-1900 (EST) MONDAY THROUGH FRIDAY. CALLS
RECEIVED OUTSIDE OF THESE BUSINESS HOURS WILL BE ASSIGNED HELP DESK
TICKET 'S AND WILL BE RESPONDED TO IN THE ORDER THAT THEY WERE
RECEIVED ON THE NEXT AVAILABLE BUSINESS DAY. CUSTOMERS ARE REMINDED
TO COMPLETE A CUSTOMER SATISFACTION SURVEY UPON COMPLETION OF YOUR
MOVE.
- FIRST AND FOREMOST, IF SERVICE MEMBERS ARE NOT COMFORTABLE WITH
MOVERS IN THEIR HOME WE ENCOURAGE THEM TO COMMUNICATE DIRECTLY WITH
THEIR CHAIN OF COMMAND TO RESCHEDULE THEIR SHIPMENT.
WE ARE ASKING DOD FAMILIES AND MOVING COMPANIES TO HAVE AN HONEST
DISCUSSION ON THEIR HEALTH AND COVID-RELATED CONTACTS BEFORE ANY WORK
BEGINS. QUESTIONS TO FRAME THAT DISCUSSION INCLUDE:
- HAVE YOU (OR ANYONE IN YOUR PARTY) HAD A FEVER OVER 100.4 OR
GREATER IN THE LAST 72-HRS?
- DO YOU (OR ANYONE IN YOUR PARTY) HAVE A COUGH?
- ARE YOU (OR ANYONE IN YOUR PARTY) EXPERIENCING SHORTNESS OF BREATH
OR DIFFICULTY BREATHING?
- HAVE YOU (OR ANYONE IN YOUR PARTY) HAD ANY EXPOSURE TO OR CONTACT
WITH POSITIVE OR SUSPECTED PERSON WITH COVID-19?
IF ANYONE IN THE MOVING CREW OR FAMILY ANSWERS "YES" TO ANY OF
THESE QUESTIONS, THE SHIPMENT SHOULD BE RESCHEDULED AND HEALTH CARE
PROVIDERS SHOULD BE CONTACTED.
WE ARE ENCOURAGING MEMBERS TO LIMIT THE NUMBER OF PEOPLE IN THE
RESIDENCE. MOVING COMPANIES SHOULD BRING THE MINIMUM NUMBERS OF
EMPLOYEES REQUIRED TO SERVICE THE SHIPMENT. WHERE POSSIBLE, THE DOD
CUSTOMER RESPONSIBLE FOR SUPERVISING THE MOVE SHOULD BE THE ONLY
PERSON ON SITE. IF POSSIBLE FAMILY MEMBERS ARE ENCOURAGED TO VACATE
THE RESIDENCE DURING THE MOVING PROCESS. IF THIS IS NOT POSSIBLE,
FAMILIES SHOULD PREPARE A ROOM BEFORE MOVING DAY WHERE THEY CAN WAIT
WHILE THE CREW WORKS.
ALL PARTIES IN THE RESIDENCE (ON OR OFF BASE) MUST COVER THEIR FACE
IN ACCORDANCE WITH CDC GUIDELINES.
DURING THE MOVE, WE WENCOURAGE ALL INVOLVED TO TAKE STEPS TO MINIMIZE
CONTACT WITH SURFACES (PROP DOORS OPEN, ETC.) AND ROUTINELY CLEAN
FREQUENTLY-CONTACTED SURFACES IN ACCORDANCE WITH CDC GUIDELINES.
- YOU ARE EMPOWERED - BUT YOU ARE NOT ALONE. A DOD REPRESENTATIVE
WILL CONTACT YOU DURING THE RELOCATION PROCESS TO VERIFY THAT YOUR

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 SERVICE PROVIDER IS FOLLOWING ALL SAFETY PROTOCOLS, AND TO TAKE SWIFT
CORRECTIVE ACTION WHEN NEEDED. IF YOU ARE UNCOMFORTABLE AT ANY TIME
DURING THE HOUSEHOLD GOODS PACKOUT OR DELIVERY PROCESS, INFORM YOUR
SERVICE PROVIDER, CONTACT YOUR LOCAL TRANSPORTATION OFFICE, AND - IF
NEEDED-YOUR CHAIN OF COMMAND. NAVY CUSTOMER SERVICE PHONE NUMBER IS:
(855) 444-6683.
- FOR CUSTOMER AND EMPLOYEE SAFETY, VEHICLE PROCESSING CENTER (VPC)
ARE BY APPOINTMENT ONLY. CUSTOMERS SHIPPING PERSONNALY OWNED VEHICLES
(POV) SHALL CALL THEIR SERVING VPC TO SCHEDULE AN APPOINTMENT.
24 HOURS PRIOR TO SCHEDULED APPOINTMENT, CALL VPC TO VERIFY YOUR
APPOINTMENT WILL PROCEED AS PLANNED. FOR MORE INFORMATION ABOUT
VEHICLE SHIPPMENT AND STORAGE VISIT HTTPS://PCSMYPOV.COM.
- MEMBER DIRECTED: FOR INFORMATION REGARDING YOUR ULTIMATE DUTY
STATION CONTACT THE NEAREST DEPARTMENT OF DEFENSE FAMILY SERVICE
CENTER OR RELOCATION ASSISTANCE OFFICE. 1-800-372-5463.
- YOU ARE ORDERED TO TEMPORARY ACTIVE NAVAL SERVICE FOR THE PURPOSE
OF PHYSICAL EXAMINATION AND CONSIDERED IN TEMPORARY ACTIVE DUTY
STATUS DURING TIME REQUIRED AND TRAVEL NECESSARY.
- IF FOUND NOT PHYSICALLY QUALIFIED EXAMINING MEDICAL OFFICER ADVISE
NPC BY MESSAGE, (ATTN: PERS-4415P) REFERENCING THESE ORDERS,
STATING DEFECTS IN DETAIL WITH ACTION TAKEN AND RECOMMENDATIONS, IF
ANY, WITH INFORMATION COPIES TO BUMED AND COURTESY COPY ADDRESSEES
ON THIS ORDER.
- AS SOON AS PRACTICAL FOLLOWING RECEIPT OF THESE ORDERS (IMMEDIATELY
IF DETACHMENT IS IN LESS THAN 90 DAYS) COMMANDS SHALL ENSURE MEMBERS
ACCESS THEIR NSIPS/ESR SELF SERVICE ACCOUNT TO COMPLETE/SUBMIT THE
PCS TRAVEL INFORMATION. TO ACCESS THE AUTOMATED SYSTEM, THE MEMBER
SHOULD LOGON TO THEIR ESR ACCOUNT, THEN SELECT THE 'UPDATE PCS
TRAVEL' LINK ON THEIR ESR HOMEPAGE. FOR CONVENIENCE, THERE IS AN
'AUTO-FILL' FEATURE THAT AUTOMATICALLY COMPLETES THE PCS ITINERARY
FROM THE MEMBER'S CURRENT ACTIVE ORDERS. MEMBERS NEED ONLY COMPLETE
OR ADJUST PCS DETAILS SPECIFIC TO DEPENDENT TRAVEL, HOUSEHOLD GOODS
WEIGHTS AND/OR POV SHIPMENTS. USE OF THE HARDCOPY PCS TRAVEL
INFORMATION FORM (NAVPERS 7040/1) SHOULD ONLY OCCUR IF NSIPS ACCESS
IS UNAVAILABLE. IN THOSE RARE CASES THAT NSIPS CANNOT BE USED, OBTAIN
THE NAVPERS 7040/1 FROM YOUR COMMAND PASS COORDINATOR AND SUBMIT TO
THE PERMANENT CHANGE OF STATION VARIANCE COMPONENT VIA YOUR SERVICING
PERSONNEL SUPPORT DETACHMENT/PERSONNEL OFFICE. FURTHER DETAILS CAN BE
OBTAINED IN BUPERSINST 7040.6 (SERIES) OR BUPERSINST 7040.7 (SERIES)
INSTRUCTIONS TO CREATE/ACCESS A SELF SERVICE ESR ACCOUNT ARE LOCATED
ON THE NSIPS SPLASH SCREEN, HTTPS://WWW.NSIPS.NAVY.MIL/NSIPSCLO/JSP.
INDEX.JSP (UNDER 'USER INFORMATION').
- MEMBER ADVISED: TRAVEL VIA PRIVATE OWNED CONVEYANCE IS PERMITTED
AT YOUR OPTION FOR YOUR CONVENIENCE.
- MEMBER ADVISED: BRING IMMUNIZATION DOCUMENTATION (INCLUDING DATES
GIVEN AND DOSAGES RECEIVED) FROM YOUR CIVILIAN PHYSICIAN FOR A
POSSIBLE WAIVER OF SPECIFIC IMMUNIZATIONS (NAVMEDCOMINST 6230.3).
FOR NAVY RESERVE OFFICERS AND CAREER INTERMISSION PROGRAM
PARTICIPANTS TRANSITIONING TO ACTIVE DUTY:
- INFORM MEMBER THAT PLACEMENT ON THE ACTIVE DUTY LIST MAY HAVE
RENDERED THE MEMBER ELIGIBLE FOR CONSIDERATION IN-ZONE OR ABOVE-ZONE
FOR A PROMOTION SELECTION BOARD WITHIN ONE YEAR OF ENTERING ACTIVE
DUTY, IN WHICH CASE MEMBER WILL BE AUTOMATICALLY DEFERRED FOR
PROMOTION CONSIDERATION UNDER SECNAVINST 1420.1B, UNLESS MEMBER

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 SPECIFICALLY REQUESTS TO BE CONSIDERED. CONSULT ANNUAL OFFICER
PROMOTION BOARD NOTICE OF CONVENING NAVADMIN TO DETERMINE ZONE AND
INSTRUCTIONS FOR WAIVING DEFERMENT. VISIT THE NAVY PERSONNEL COMMAND
WEBSITE FOR MORE INFORMATION ON SELECTION BOARDS:
HTTPS://WWW.PUBLIC.NAVY.MIL/BUPERS-NPC/BOARDS/PAGES/DEFAULT.ASPX.
- FOR COMMAND MAILING ADDRESS CONSULT THE STANDARD NAVAL DISTRIBUTION
LIST (SNDL) ONLINE AT HTTPS://WWW.SECNAV.NAVY.MIL/DONI/SNDL.ASPX.
OR VISIT YOUR PSA, PSD OR ADMIN OFFICE.
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXX
FOR OFFICER DEVELOPMENT SCHOOL INFO PLEASE REFER TO WEBSITE
HTTP://WWW.NETC.NAVY.MIL/NSTC/ODS.HTML
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXX
IMMEDIATELY UPON COMMISSIONING FAX A COPY OF OATH OF OFFICE AND DD214
FOR ANY PRIOR SERVICE TO PERS-831. FAX (901) 874-2675.
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXX
MEMBER CONTACT: CELL: 757-477-3925.
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXX
ORDERS WRITTEN BY HM1 STERLING L. MAY.
- SHIPMENT AUTHORIZATION OPTION HOR WAGNER, SD.
(SIGNED)
A. HOLSEY
REAR ADMIRAL, U.S. NAVY
COMMANDER NAVY PERSONNEL COMMAND
FORMAT 307: REMEMBER TO READ YOUR ORDERS IN THEIR ENTIRETY
THIS MESSAGE HAS BEEN SENT IN A SECURE ENVIRONMENT. HOWEVER, IF IT
MUST BE FORWARDED VIA EMAIL TO PERSON/S/ WITH A NEED TO KNOW, YOU
MUST ENSURE PROPER SAFEGUARDS ARE TAKEN TO PROTECT THE CONTENTS SINCE
IT MAY CONTAIN SENSITIVE PII. YOU MUST ENCRYPT AND DIGITALLY SIGN ALL
EMAILS THAT CONTAIN SENSITIVE PII. IF THE EMAIL FAILS TO SEND BECAUSE
OF ENCRYPTION ISSUES, DO NOT SEND UNENCRYPTED AS THAT ACTION
CONSTITUTES A PII BREACH AND MUST BE REPORTED. INSTEAD, CONTACT YOUR
IAM FOR ASSISTANCE. SENSITIVE PII IS DEFINED AS THAT INFORMATION
ABOUT AN INDIVIDUAL THAT, IF LOST, STOLEN OR COMPROMISED WOULD CAUSE
UNDUE HARM AND AN UNWARRANTED INVASION OF PERSONAL PRIVACY.
PERS4415

BT
#0185
NNNN
<DmdsSecurity>UNCLASSIFIED//FOR OFFICIAL USE ONLY.</DmdsSecurity>
<DmdsReleaser>BUPERS.NPC.GOES.9530009108</DmdsReleaser>

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