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Tony

MILITARY PERMANENT CHANGE OF STATION TRAVEL VOUCHER DUE WITHIN FIVE WORKING DAYS

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Tony

UNCLASSIFIED
ROUTINE
R 021514Z MAY 16
FM CNO WASHINGTON DC
TO NAVADMIN
INFO CNO WASHINGTON DC
BT
UNCLAS
PASS TO OFFICE CODES:
FM CNO WASHINGTON DC//N1//
INFO CNO WASHINGTON DC//N1//

NAVADMIN 101/16

MSGID/GENADMIN/CNO WASHINGTON DC/N1/MAY//

SUBJ/MILITARY PERMANENT CHANGE OF STATION TRAVEL VOUCHER DUE WITHIN FIVE 
WORKING DAYS//

REF/A/DOC/DOD/11MAR16/NOTAL//
REF/B/DOC/DOD/JUL14//
REF/C/DOC/COMNAVPERSCOM/22AUG02//
REF/D/MSG/DASN/29JAN15/NOTAL//
NARR/REF A IS THE NOTIFICATION OF FINDINGS AND RECOMMENDATIONS OF
MILITARY PERMANENT CHANGE OF STATION TRAVEL LIQUIDATIONS 2015-0025-FIN,
CONTROLS OVER TRAVEL VOUCHER SUBMISSIONS ARE NOT OPERATING EFFECTIVELY.
REF B IS DOD FMR VOLUME 9 CHAPTER 8, POLICY ON THE PROCESSING OF TRAVEL
CLAIMS. REF C IS THE MILPERSMAN 1320-310, PERMANENT CHANGE OF STATION
(PCS) TRANSFER ORDER ENDORSEMENTS.  REF D IS A DEPUTY ASSISTANT
SECRETARY OF THE NAVY (FINANCIAL MANAGEMENT AND OPERATIONS) MEMORANDUM
FOR DISTRIBUTION, REVISED DOCUMENT RETENTION REQUIREMENTS TO SUPPORT
DEPARTMENT OF THE NAVY FINANCIAL STATEMENT AUDITS.//

RMKS/1.  Reference (a) was a result of the independent public accountant 
notification of findings and recommendations of military permanent change of 
station (MILPCS) travel liquidations.  The auditor identified a deficiency 
that controls over travel voucher submission were not operating effectively 
due to travel vouchers not being submitted within five working days following 
the Service Members reporting to their ultimate duty station and not in 
compliance with reference (b).

2.  In addition, the Navy did not provide sufficient evidence to support 
whether the voucher was submitted within the required five working days due 
to lack of endorsements on the orders as required in reference (c) (i.e. 
date, time, and place of reporting).

3.  Non-compliance with references (b) and (c) impact Sailors entitlements, 
the timely recording of financial transactions, and result in overall 
misstatement of Department of the Navy financial records.

4.  Timely resolution of reference (a) requires all commands immediate 
compliance and enforcement of MILPCS travel policies and procedures per 
references (b) and (c) and retention of all supporting documents in 
accordance with reference (d).

5.  Point of contact is Mr. Dan Mendoza, Audit Readiness Programs, at (703) 
604-5883/DSN 664 or via e-mail at danilo.r.mendoza(at)navy.mil.

6.  Released by Vice Admiral W. F. Moran, N1.//

BT
#0001
NNNN
UNCLASSIFIED//

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