Action: Process Military Pay and Allowances
Conditions: In a classroom environment with access to AR 637-1 Army Compensation and Entitlements Policy, DA PAM 600-8 Military Human Resources Management Administrative Procedures, DA PPG DA Personnel Policy Guidance for Overseas Contingency Operations, FM 1-06 Financial Management Operations, DoDFMR 7000-14-R, Volume 7A Military Pay Policy and Procedures, Active Duty and Reserve Pay, JTR Joint Travel Regulations, DA Form 2142 Pay Inquiry, IPPS-A User Manual v10, CRM User Manual v6, Integrated Personnel and Pay System-Army (IPPS-A) Military Pay (MILPAY) User Manual and awareness of Operational Environment (OE) variables and actors.
Standards:
1. Identify Finance Actions without error
2. Interpret Entitlement to Pay Allowances without error
3. Perform Customer Relationship Management (CRM) Process without error
4. Recognize Internal Control Procedures without error
5. Confirm Pay Impacting Actions without error
6. Process Entitlement to Pay and Allowances without error
Lesson Content
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