Description |
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The Secretary concerned must ensure that the Armed Forces Transfer Incentive Bonus is disbursed to the member in one of the following manners:
- in one lump sum when the transfer for which the bonus is paid is approved by the chief personnel officer of the armed force to which the member is transferring
- paid to the member in annual installments in such amounts as may be determined by the Secretary paying the bonus |
Comments |
Business Rule Extra Properties |
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Business Rule Number: | 1000468 |
APG Compliant? | |
Business Rule Category: | Action Assertion |
Business Rule Level: | Operational |
Business Rule Source Type: | Compliance Requirement |
Reference Material: | |
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CBM Stakeholder(s) (1) |
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HRM |
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LRP (0) |
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BPM Process(es) (1) |
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Calculate Bonus Pay Earnings |
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