Description |
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The Service concerned must ensure that a member who has been paid Advance Pay - Permanent Change of Station and is unable to repay the advance in a twelve month schedule the following guidelines are met:
- The member provides written justification clearly showing a twelve month repayment schedule would create financial hardship.
- The request for a twenty-four month repayment is approved by the member's Commander or the enlisted Commandant of the Non-Commission Officer Academy.
- The member's request for repayment is made in lump-sum or increased monthly amounts. |
Comments |
Business Rule Extra Properties |
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Business Rule Number: | 1000334 |
APG Compliant? | |
Business Rule Category: | Action Assertion |
Business Rule Level: | Operational |
Business Rule Source Type: | Compliance Requirement |
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BPM Process(es) (2) |
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Calculate Other Deductions Update Pay Profile with Deductions Information |
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