(formerly referred to as Do-It-Yourself (DITY) Moves)
DD1351-2- Completed and signed by Reviewing official
PCS Travel Orders
DD2278- Calculated by the Transportation Office*
Copies of Certified Weight tickets including Gross (full) weight and one for Tare (empty) weight
Operating Expense (OPE) worksheet- if attempting to reduce your taxable income
Copy of Paid Rental Agreement
Copy of vehicle registration when utilizing POV and/or boat/trailermove (See JTR for details)
*Weight Allowances are based on rank and type of move (See JTR for details)
Operating expenses (OPE) are goods that Service Members pay for that lower their taxable income when they claim the PPM/ DITY move. Items that can be reused are not normally authorized.
Common Operating Expenses:
||Safe Move Insurance
||Purchase of Auto Transporter/Dollies
||Hitch Fees/Tow Bars
|Weight Ticket Fees
Incentive Pay for Authorized Expenses:
Military moves are not taxable unless you receive incentive pay. Incentive pay is taxed at 22%. You will be mailed a W-2 on the incentive pay amount for the tax year you received the payment.This type of W-2 is not available on myPay.
Still have questions? Please see your Transportation Office for assistance.
Page updated July 30, 2019