![]() The SPO must request an Interim PBD adjustment and provide the specific date to be used as the interim PBD. Interim Pay Base Date (PBD) Adjustmentīecause it may take an extended period of time to receive records from the National Personnel Records Center, and from other Armed Services, PPC can enter an Interim PBD adjustment. The SPO will file a copy of the SOCS request in the member's PDR, section 2, to serve as supporting documentation for crediting the member with prior service time for pay entry base date and active duty base date purposes. ![]() Per the Personnel and Pay Procedures Manual, do not request SOCS completion status less than 120 days from initial request date. ![]() If the SOCS is being requested by an Entry Point (i.e., TRACEN Cape May, CG Academy) and the Entry Point is NOT in possession of the required source documents, flag the member’s record and request the receiving SPO at the member’s first PDS submit the SOCS request with the required source documents. Any SOCS request without a completed and verified checklist will be returned and the ticket closed. Note: Any request for a SOCS must be submitted by an E-6 and above. SOCS date, if member has already had a SOCS completed and it is thought to be incorrect. Whether or not member has any prior service - all documents will need to be scanned and emailedĪ descriptive narrative as to the problem as well as the reason for the SOCS request Statement of Creditable Service (SOCS) Guide (the guide includes the checklist) (September 28, 2022) Code, Section 1552, along with supporting documentation to PSC (bops-c) at How to request a SOCSįor all SOCS requests an E-6 or above in the member’s SPO must contact PPC Customer Service via an online trouble ticket or send an email to and provide the following information: ![]() If your DD-214 requires a change or correction, you will need to submit a DD-149, Application for Correction of Military Record Under the Provisions of Title 10, U.S. If you request a SOCS with a DD-214 that is incorrect, our SOCS would mirror the DD-214 that we receive and would consequently be incorrect, possibly putting the member in an incorrect pay status. The individual is the primary resource in furnishing this information. Copies should be available from the office of the State Adjutant General. (NGB Documents are the National Guard's version of the DD-214 and enlistment contracts)įor members who served in a Reserve Component and/or the National Guard (prior to entering us the US Coast Guard), we must have the Reserve Retirement Statements.Īll National Guard NGB 22 and/or 23’s (NGB Documents are the National Guard’s version of the DD-214 and enlistment contracts). These are only needed for a Statement of Creditable Service (SOCS), not a SOCSS.Īll Discharge Documents including DD-214's (preferably member copy, page 4) and NGB 22 and 23's for National Guard members. IMPORTANT: Do NOT send a member’s DD-4 Enlistment Contracts with the SOCSS request. To generate an accurate SOCS, PPC requires all of the member's prior service documentation to be scanned and emailed to us.Īll contracts (i.e., DD Form 4).
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