Just filed my partial ppm voucher for my separation move and tmo said gas and tolls are no longer an authorized expense to bring down the taxes on the payout and per diem is supposed to cover gas and tolls....is that true? And they said I don't even get a copy of my filed voucher to see how much I will be paid and they turn them in every Thursday to finance. Said the only way to find out how much I Will get paid is to call finance......when I pcsd last year I knew what I was getting before I left tmo and Gas/tolls were counted as moving expenses....has that much changed or are they jerking me around?
I buy american gift cards with mine...delta gift cards are too hard to redeem. And yes to your other question also. I have many personal and a few business cards and all have fees waived.
resurrecting the thread...seems AFPC/MPF still have no clue whats going on. Spent an hour this morning trying to get my IRR/TAMP cards since I couldn't get them at my last base since I went on terminal > 90 days from separation. Spent an hour with the guy and then his supervisor and wouldnt budge on giving me the TAMP card even though I was quoting Title 10 to them where it said i got it even if I VSP'd and palace fronted....Still no IRR card..they told me to come back AFTER my separation date to get that....couldn't handle any more incompetence for the day.
edit: I did get my TAMP card after convincing them that my 1288 for my Palace Front was an agreement to join the reserves
Palace front here....my biggest issue is getting scrolled. I was added to the scroll list in may and the ISR at my last base (on terminal now) still is saying he doesn't know if my scroll will happen by my 29 sep DOS and says it might be Oct or Nov.....yet other guys I know are added after and already scrolled.....
So happy to be getting out. In the middle of my separation move right now and they put my stuff on two trucks. First truck delivered last week and second truck coming 8 days after guaranteed delivery date....they basically told me tough sh*t since I got half of my stuff already.
I was one of the mc12 guys approved in fy14...our afsc was 11r but our rdtm was still from our previous mws....so not sure how afpc made the distinction
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Had this as a maf guy going to ACC. My first day I was still wearing all my old patches from my last unit and the first thing the DO said to me was "I can tell you are from AMC with that faggy flag patch"
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At the finance brief they said you would receive two separate payments. 1 your final paycheck and 2 the vsp money. Nlt 45 days after separation date
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So question about leave...just want to make sure my finance is telling me the right thing. My ptdy is set to end on July 5. They are saying I have to start my terminal on July 6 and can't wait until July 8 the first duty day to take my terminal and then sell back 2 days
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it says orders will be cut 90 days prior to separation....what if i'm going on terminal 110 days prior? Can i get my orders before I go on terminal? Mainly asking because i need the orders to break my lease in august...landlord is already notified but property manager wants orders.
with a return to previous MAF airframe and guaranteed no deployments (Like all the Lt Col's got a few years back) i'd do it and best of luck to you all in the FY15 VSP