Im after finding out the DIIN/JSP etc reference for claiming for disturance allowances, when being moved out of Singley accommodation for deployment or QM's forced move.

Also the reference for claiming for insurance costs for storage of MFO whilst on Tour.

since we need to include it on JPA claims.

Originally Posted by DesktopCommando

Im after finding out the DIIN/JSP etc reference for claiming for disturance allowances, when being moved out of Singley accommodation for deployment or QM's forced move.

Also the reference for claiming for insurance costs for storage of MFO whilst on Tour.

since we need to include it on JPA claims.

JSP 752, Chapter 7. I'll PM the Intranet linky to you.

Mate, im trying to get on a exped to the usa for a AFF course that the red devil's are running, the batalion are not funding me as they have no feckin money so they say, im happy to pay for the flights and jumps, its just that the hotel is $40 a night which puts up my costs by a large amount. Because this is a army led exped can i claim back my hotel/food costs??

You answer your own question!!

Originally Posted by shark3432

Mate, im trying to get on a exped to the usa for a AFF course that the red devil's are running, the batalion are not funding me as they have no feckin money so they say, im happy to pay for the flights and jumps, its just that the hotel is $40 a night which puts up my costs by a large amount. Because this is a army led exped can i claim back my hotel/food costs??

Unless the exped is being funded for all T&S which it would seem not ( This would be made clear on the admin instruction and you wouldn't be on here asking) you will have to dig deep!!

PW

Back again...............

JPA

Employee Appointment Preferences

What do I put in there ? I try searching but putting one letter entries to find anything is barking, only ones Im finding is officer posts ?

Looking for something RLC Supplier orinated

You should use the one below which is employee preferences.

I have but my OC wants;
"
As I am sure you are all aware, it is SJAR time for Cpls. Prior to the 1RO (1st Reporting Officer - either QM, Adjt or myself) completing the first part of the report, you are required to ensure that your personal objectives and preferences are up to date.



If you are not familiar with how to do this, you need to be, as you will have to do it every year now that SJARs are done on JPA. Once completed on JPA, the information will be populated in your SJAR when it is initiated in Bn HQ.



To do what is required, you need to enter JPA and update 3 separate areas:



1. Employee Preferences.

2. Employee Appointment Preferences.

3. Personal Objectives.

"

Or is ignoring 2 best ?

Chaps,

bit of advice needed, this isn't really my bag (although in the wider sense it is) but the RAWO is away at the moment.

Got someone going through resettlement, he went to claim for a course he was on, he went onto JPA clicked Resettlement, then subs. allowance, he's trying to claim for 3 nights at a hotel (just the hotel at the minute since doesn't have his food receipts), he's put in 3 nights and NS being £150 (£50 a night).

When he updates it comes out at Daily rate of £40.56 so £121.68 - now I was under the impression (so was he) that for accom it was the actual receipted amount if it was booked via DHRS?

Pound to a pinch of shit he gets FIA which is autumatically deducted from DS claims as it doesn't get deducted via the arrivals process.

aha, excellent, you are correct. Many thanks