Due to a lapse in appropriations, the IMCOM Enterprise Web sites will only be updated with life, health, and safety information until further notice.
Frequently Asked Questions
Mileage Rates *provides the amount per mile reimbursed for using a personal vehicle for temporary duty (TDY) or a permanent change of station (PCS).
Looking for Child Support, Spousal Support information? Go to our Garnishments page.
TLE - Effective 27 November 2024, TLE has increased for CONUS to CONUS moves from 14 to 21 days and CONUS to OCONUS moves has increased from 5 to 7 days. TLE Reimbursement is limited to 21 days from OCONUS PDS to a CONUS PCS.
Military Pay Rates *includes a table of basic pay, allowances, special and incentive pays, and select bonuses.
Dislocation Allowance *(DLA) partially reimburses a member, with or without dependents, for the expenses incurred in relocating the member's household on a PCS or incident to an evacuation. Advance DLA requests can be made up to 30 days prior to leave sign out date.
SmartVoucher makes it easy to complete travel vouchers by guiding you step-by-step through a series of questions then it creates a completed DD Form 1351-2. SmartVoucher makes sure all the required fields are filled in to create a complete and accurate voucher
SmartVoucher Login
PCS IN-PROCESSING BRIEFING
The PCS In-Processing briefing is held Monday through Wednesday at 9:40am and Friday at 9:00am, unless otherwise scheduled, must be in uniform. In-Processing Briefing slides
Location: Soldier Support Center Bldg. 4-2843 Normandy Dr. Fort Bragg, NC 28310 In the basement floor, Wyatt Lake Media Room, Follow the Blue line.
- Documentation: IPPS-A Approved leave Form (signed out signed-in by reception personnel or staff duty)
- Complete set of PCS Orders (front and back, all pages) to include and ALL amendments.
- DD Form 1610 (TDY orders), if applicable, which cover the date of departure from your last duty station to arrival at Fort Bragg.
- BRING A PEN!
PCS SMART VOUCHER IN-PROCESSING
Covered in the PCS In-Processing briefing, held Monday through Wednesday at 9:40am and Friday at 9:00am, unless otherwise scheduled, must be in uniform.
Documentation needed to submit PCS In-Processing, Smart Voucher:
- Documentation: IPPS-A Leave Form for PCS leave (signed into Ft. Bragg - block 16)
- Complete set of PCS Orders (all pages) to include diverted, revoked and ALL amendments.
- DD Form 1610 (TDY orders), if applicable, which cover the date of departure from your last duty station to arrival at Fort Bragg.
- Commercial tickets for travel (Plane, Train or Bus Tickets claimed)
- Lodging receipts with a zero balance (TDY only)
- Receipts for reimbursable expense over $75
- Termination of Government quarters
- POV pick-up document from VPC
- Smart Voucher Instructions click here
PCS OUT-PROCESSING BRIEFING
**72 hours Required for Clearing prior to first day leave of starting, Must be in Uniform**
2. PCS Out Processing is located at the Soldier Support Center, Bldg. 4-2843 Normandy Dr. Fort Bragg, NC 28310. Monday - Wednesday & Friday from 08:30a.m.- 4:00 p.m. Close for lunch 12:00- 1:00 p.m. and Thursdays: Closed for Training
3. PCS Clearing documents needed:
Installation Clearing Papers:
Unit Clearing Papers
PCS Orders
IPPS-A Approved Leave Request
Closed Jump Log (DA Form 1307)
Intra-Post Transfers:
Clearing Papers
PCS Orders/Intra-Post Orders
IPPS-A Approved Leave Request
Closed Jump Log (DA Form 1307)
PCS RELATED WEBSITES
PCS FORMS
DA Form 5960- Basic Allowance for Housing (BAH)
DD Form 1561- Family Separation Allowance (FSA)
DD Form 1475- Reimbursement for Missed Meals
DD Form 2560- Advance Pay Request
DD Form2058-1 State Income Tax Exemption
Statement InLieu of Actual Receipt
Statement InLieu of Acceptable Lodging Receipt
SF 1199A -Direct Deposit Sign-Up