Keeping your pay entitlements on track
This checklist serves as a means of communication between all Department of Defense (DoD) civilians deploying through Individual Replacement Deployment Operations (IRDO) and their local personnel office. This checklist references entitlements for employees deploying on Temporary Duty (TDY) to the countries of Kuwait, Qatar, Iraq, Afghanistan and Pakistan. It is meant to assist federal civilian employees and their servicing Human Resources (HR) or personnel office with properly updating pay entitlements while deployed to Southwest Asia (SWA).___ If you are scheduled for deployment, meet with your HR office or command’s designated point of contact as soon as possible. They will help:
- Identify your point of contact with your parent command/agency to handle your pay or personnel actions such as processing your SF 1190 (see below).
- Identify who will coordinate and input your timekeeping submissions or help with any timekeeping problems.
___ CENTCOM Increased Bi-Weekly Pay Cap and Annual Limitation Waiver (Sample Memorandum)
Civilians deploying to SWA should have their bi-weekly pay cap (BPL) waived for the duration of their deployment. This waiver must be provided to your personnel and payroll office for processing.
If you deploy to Iraq or Afghanistan, you are eligible to have you annual premium pay cap (APPL) lifted to the vice-presidential limit after completion of the mandatory 42 consecutive days in-theater eligibility period. The limit for 2011 is $230,700.00. Any combination of regular pay and premium pay earned in excess of this limit will be forfeited and not deferred for payment in CY 2012.
Those deployed to any non-Footnote “N" post (Qatar and Kuwait) require secondary authorization to be eligible for this waiver.
This sample memo accomplishes the necessary primary and secondary authorizations for all deploying DoD civilian employees. This memo waives the pay cap that limits civilians from earning more than a GS-15, Step 10 for their employing locality. Please ensure your supervisor, personnel appointing authority or HR office (procedures may vary depending on your command/agency) generates a Civilian Pay Cap Waiver memorandum and submits it to your civilian personnel office. This waiver memo must be on file with your personnel office and provided to your payroll office for processing.
___ All travel in and out of your designated country of assignment requires submission of an SF 1190 Addendum. Submit this form to your serving HR representative.
___ Upon your departure from theater, complete and submit an SF 1190 Addendum to report the date and time you departed. This step is vital in stopping in-theater allowances, avoiding overpayments. At that time, a memorandum will need submitted to restore pay caps.
Summary of location entitlements
PD is paid as a percentage of basic compensation [DSSR 040k] and is included in gross income for Federal income tax purposes [DSSR 054.2].
PD is paid as a percentage of basic compensation [DSSR 040k] and is included in gross income for Federal income tax purposes [DSSR 054.2].