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, CRM User Manual, 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. Identify the three types of Pay and Allowances Entitlement without error
3. Perform two Customer Relationship Management Cases without error
4. Recognize two methods for Internal Control Procedures without error
5. Confirm ten Pay Impacting Actions without error
6. Process all six military Pay and Allowances Entitlement in the correct sequence without error
Lesson Content
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