JBA PCS Information Packet Congratulations on

JBA PCS INFORMATION PACKET
Congratulations on your upcoming assignment!
Enclosed you will find valuable information and steps for obtaining your orders and out-processing
from JB Andrews to help ensure your upcoming move is a smooth transition.
“Plan My Move” briefings are held at the Airman & Family Readiness Center.
Please call to make an appointment: 301-981-7087.
MANDATORY for first time PCS and OCONUS assignments, highly encouraged for all others.
Outbound Assignments Hours of Operation
Mon-Fri: 0830 -1530 Walk-in
Fourth Thursday of every month: Closed For Training
Outprocessing is by appointment only on Mon/Fri at 0900 and Wed at 1000.
Commercial: 301-981-1776, opt 2 then opt 4 DSN: 858-1776
Email: usaf.jbanafw.afdw-staff.mbx.11-fss-fsmpd-career-dev-element@mail.mil
PCS PROCEDURES
TDY ENROUTE: If you have a TDY-Enroute PCS, a training RIP is required. Gaining Unit Funded
TDY requires the fundcite w/training RIP. No fundcite will delay orders processing. Please contact
your training scheduler or gaining unit for fundcite info.
STEP 1: INITIAL ASSIGNMENT BRIEFING AND OUTBOUND ASSIGNMENTS
NOTIFICATION EMAIL
Upon receiving email notification from AFPC, log into virtual MPF to complete notification action and
accomplish your Initial Assignment Briefing. Read and review all pages of the briefing. Print and retain
page 8 of the briefing to submit to your assignment counselor.
Outbound Assignments will attach any additional assignment requirements (i.e. Personnel Processing
Codes [PPC], retainability, etc.) if they are applicable to you.
Individuals with assignments to short tour locations maybe eligible to apply for a follow-on assignment
and need to submit follow-on application within 15 days of acknowledging the assignment via vMPF selfservice actions.
NOTE FOR ENLISTED: Failure to obtain retainability within the 30 days of assignment notification
can result in the cancellation of your assignment by the Total Force Service Center (TFSC).
STEP 2: PCS ORDERS
Provide all requirements listed below under “Orders Requirements” for your applicable assignment type
(CONUS, Overseas, etc.), including any Personnel Processing Code (PPC) items and retainability
requirements, to the MPS Outbound Assignments section for PCS orders. Deliver completed documents
to the Outbound Assignments section NET150 day NLT 90 days prior to RNLTD or DEROS.
Once processed by the MPS, your orders are submitted to the Total Force Service Center (TFSC) for final
approval. The TFSC approves orders NET 120 days prior to Projected Departure Date (PDD). You will
receive email notification when your orders have been authenticated by TFSC and are available via your
vMPF account.
STEP 3: TRAVEL RESERVATIONS
Make travel reservations upon receipt of your PCS orders. Submit a port call request form and a copy of
your PCS orders to [email protected]
Use the following format in the subject line: Port Call Request – Last Name, First Name (RNLTD).
NOTE: Airmen with approved Circuitous Travel do not need to submit a port call request. Contact
Commercial Travel Office (CTO) to reserve departure flight.
STEP 4: VIRTUAL OUTPROCESSING CHECKLIST
After you have received your orders, the Outbound Assignments section will load your virtual
Outprocessing (vOP) Checklist. The checklist can be found within the “Outprocessing” section in your
vMPF account. Base and squadron agencies must provide virtual checks. An item with a Red “X” and
signature are not accepted. Agencies can provide an outprocessing document with your signature element
or stamp and an agency representative signature. Unit outprocessing checklists can be electronic or
hardcopy; contact your unit to verify outprocessing requirements.
STEP 5: SCHEDULE FINAL OUTPROCESSING APPOINTMENT
Once you receive your orders, your assignment counselor will send a calendar invite scheduling
your final out appointment (based off the PDD you provided). Please ensure that you review and
complete all attachments that are provided in the calendar invite.
STEP 6: FINAL OUTPROCESSING APPOINTMENT (UNIFORM MANDATORY)
Review the items attached in the calendar invite as they are mandatory at your final outprocessing
appointment. Missing items and/or missing the scheduled appointment time, may risk cancellation of your
departure flight and/or rescheduling of your outprocessing appointment.
NOTE: The Outbound Assignment section will cancel flights and reschedule outprocessing
appointments due to missing requirements. Failure to turn in documents will delay orders processing
and final PCS departure. Incomplete checklists results in rescheduled departure flights.
**PLEASE NOTE:**
Your Final out-processing appointment is a
MANDATORY appointment. Members are NOT
AUTHORIZED to depart their duty station without
approval from your servicing MPS. All documents are
required to be presented at your final out appointment and
cannot be waived. If you fail to show up to your
appointment your flights will be cancelled (if applicable)
and your Commander/First Sergeant will be notified.
ORDERS REQUIREMENTS
CONUS OR OCONUS TO CONUS
ITEMS FOR ALL MEMBERS
DESCRIPTION AND LOCATION
ASSIGNMENT WORKSHEET
ASSIGNMENT SELECTION INFORMATION SHEET (WITH
SUPERVISOR AND UNIT CC SIGNATURES)
SECURITY CLEARANCE LETTER
PT CLEARANCE LETTER
Attached on page 6 of this Guide
Log into Virtual MPF via AFPC Secure Applications
(http://ask.afpc.randolph.af.mil/) Select Initial Assignment Briefing
vMPF-Self-Service Actions-Assignments-Assignment Selection Sheet
MANDATORY NO EXCEPTIONS
Attached in the initial email with what is required
Attached on page 6 of this Guide
ITEMS FOR MEMBERS TRAVELING W/ DEPENDENTS
DESCRIPTION AND LOCATION
INITIAL ASSIGNMENT BRIEF – (Page 8 Printout)
AF Form 4380—SPECIAL NEEDS SCREENING FORM
(required for all members w/ dependents)
AF Form 1466—DEPENDENT MED CLEARANCE
IF APPLICABLE
PERSONNEL PROCESSING CODE (PPC) Requirements
RETAINABILITY – ENLISTED ONLY (Entire Tour length)
Required if DOS expires before end of overseas tour
VEHICLE IN GOV’T STORAGE CONTRACT – Print out
TRAINING EN-ROUTE
AF Form 63 – OFFICERS OR RETIREMENT ELIGIBLE
MEDICAL CLEARANCE LETTER
AF Form 422—MEMBER’S QUALIFICATION STATUS
DENTAL CLEARANCE LETTER
IMMUNIZATIONS CLEARANCE LETTER
Attached on page 6 of this Guide – If answering YES to any questions please
provide a copy to our office and coordinate with the EFMP Coordinator @
240-858-8921. If answering NO to all questions sign and submit to the MPS.
Required for any dependent “Q”/EFMP. Contact the Family Member
Relocation Office at 240-857-8921 for instructions. Form is attached on page
6 of this Guide.
DESCRIPTION AND LOCATION
Will be attached in initial email if applicable. Can also be found at
https://gum-crm.csd.disa.mil/app/answers/detail/a_id/5816/kw/PPC/p/8%2C9
Attached in the initial email with what is required - Take the applicable
worksheet from page 6 of this guide to Career Development to start your
retainability process w/in 30 days of assignment notification. After 30 days,
assignment could be cancelled. POC number is 301-981-1776 opt. 2.
Go to www.whereismypov.com or go to TMO for an approval letter if you
were approved to self-procure vehicle storage at personal expense
Copy of RIP from Training Manager or Education Office
AFPC will email directly with directions
Attached on page 6 of this Guide
Contact Medical Standards at 240-857-5046 to generate
Attached on page 6 of this Guide
Attached on page 6 of this Guide
If you are located in the local area of JB
Andrew, please bring in (hand carry) all of
your documents to us as they are completed
to allow us to better serve you.
ORDERS REQUIREMENTS
CONUS OR OCONUS TO OCONUS (OVERSEAS)
ITEMS FOR ALL MEMBERS
DESCRIPTION AND LOCATION
ASSIGNMENT WORKSHEET
MEDICAL CLEARANCE LETTER
DENTAL CLEARANCE LETTER
IMMUNIZATIONS CLEARANCE LETTER
SECURITY CLEARANCE LETTER
PT CLEARANCE LETTER
AF Form 422—MEMBER’S QUALIFICATION STATUS
ASSIGNMENT SELECTION INFORMATION SHEET (WITH
SUPERVISOR AND UNIT CC SIGNATURES)
Attached on page 6 of this Guide
Log into Virtual MPF via AFPC Secure Applications
(http://ask.afpc.randolph.af.mil/) Select Initial Assignment Briefing
Attached on page 6 of this Guide
Attached on page 6 of this Guide
Attached on page 6 of this Guide
Attached in the initial email with what is required
Attached on page 6 of this Guide
Contact Medical Standards at 240-857-5046 to generate for Overseas PCS
vMPF-Self-Service Actions-Assignments-Assignment Selection Sheet
MANDATORY NO EXCEPTIONS
ITEMS FOR MEMBERS TRAVELING W/ DEPENDENTS
DESCRIPTION AND LOCATION
INITIAL ASSIGNMENT BRIEF – (Page 8 Printout)
DEPENDENT PASSPORTS & VISA (if applicable)
*NOT required for orders but required prior to Final Out Appointment
AF Form 965—OVERSEAS TOUR ELECTION
AF Form 1466 (original copy)—DEPENDENT MED CLEARANCE
Access https://www.fcg.pentagon.mil/fcg.cfm if proceeding to another
overseas location. POC: Passport Office at 301-981-3915 or your local office.
- By appointment only after orders complete
- Cannot expire for the duration of travel
Attached on page 6 of this Guide. NOTE: Your AAN can be found on your
assignment RIP, provided by your unit.
All dependents need to be medically cleared before orders can be cut. Contact
the Family Member Relocation Office @ 240-857-8921 for instructions.
Attached on page 6 of this Guide.
IF APPLICABLE
DESCRIPTION AND LOCATION
PERSONNEL PROCESSING CODE (PPC) Requirements
Will be attached in initial email if applicable. Can also be found at
https://gum-crm.csd.disa.mil/app/answers/detail/a_id/5816/kw/PPC/p/8%2C9
FOLLOW-ON ASSIGNMENT APPLICATION - short tour (15 months or
Must apply for a Follow–On Assignment on vMPF within 15 days of
less) assignments only APPLY WITHIN 15 DAYS
notification of your assignment. Go to vMPF, Self-Service Actions,
ONCE SUBMITTED BRING THE COMPLETED COPY OF THE
Assignments, and the Home Basing/Follow-On Assignments Applications.
FOLLOW-ON APPLICATION FROM THE VMPF
Attached in the initial email with what is required - Take the applicable
RETAINABILITY – ENLISTED ONLY (Entire Tour length)
worksheet from page 6 of this guide to Career Development to start your
Required if DOS expires before end of overseas tour
retainability process w/in 30 days of assignment notification. After 30 days,
assignment could be cancelled. POC number is 301-981-1776 opt. 2.
Korea Assignment Incentive Pay (KAIP) Worksheet
Only for members going to Korea--Attached on page 6 of this Guide
Turkey Assignment Incentive Pay (TAIP) Worksheet
Only for members going to Turkey--Attached on page 6 of this Guide
(KOREA ONLY) USFK PCS Theater Specific Required Training
JKO Website: http://jko.jten.mil/ (link also on AF Portal)
CBRNE Certificate w/hands on training
If PPC code requires it
CONSECUTIVE OVERSEAS TOUR (COT) Deferment
If serving a consecutive overseas assignment
CIRCUITOUS TRAVEL AUTHORIZATION
Please let us know if you are taking Circuitous travel. Coordinate with your
(if taking leave in an overseas area )
SATO office.
Go to www.whereismypov.com or go to TMO for an approval letter if you
VEHICLE IN GOV’T STORAGE CONTRACT – Print out
were approved to self-procure vehicle storage at personal expense
If dependents are not on original orders or member acquired dependents after
Copy of COMMAND SPONSORSHIP
arriving to current duty location
Copy of EARLY RETURN OF DEPENDENTS (ERD) ORDERS
If dependent(s) departed current duty location prior to Sponsor’s DEROS
TRAINING EN-ROUTE
Copy of RIP from Training Manager or Education Office
AF Form 63 – OFFICERS OR RETIREMENT ELIGIBLE
AFPC will email directly with directions
FREQUENTLY USED FORMS
All of the below forms are located for download at this link: Military Personnel Documents
Assignment
Fitness Memo.doc
Worksheet (previously PDVS).docx
Medical Clearance
Memo.doc
Dental Clearance
Memo.doc
Immunization
Clearance Memo.doc
AF Form 965.xfdl
AF Form 4380.xfdl
AF Form 1466
(HL).pdf
PAX Port Call
Request Sheet.pdf
Passport Application
Requirements 2016.docx
Reenlistment
Worksheet NEW.docx
Passport Expedite
Template.doc
Extension
Worksheet.docx
TAIP.docx
Italy Visa
Acknowledgement Letter
KAIP
Worksheet.docx