Proof of Concept. Not official USMC content, not authoritative for pay, records, or leave decisions. Sourced from public MCO and MARADMIN material. Read full disclaimer.
Proof of Concept. Not official USMC content, not authoritative for pay, records, or leave decisions. Sourced from public MCO and MARADMIN material. Read full disclaimer.
PCS and TAD coaching. DTS and GTCC system oversight. Voucher audit, claim disputes, AO role. Per JTR, MCO 4650.39A, MCO 1320.11H.
AO grade requirement. Pecuniary liability. The AO checklist. Common AO failures.
Profile setup, group routing, authorization defaults, DTS check-out at PCS.
Proper use, split disbursement default, what GTCC covers, NJP exposure for misuse.
180-day timeline. Sponsor 10-day rule. HHG, POV, DLA, TLE, advance pay. Sign-in within 30 days.
Pre-AO audit. 5-day traveler rule. 3-day AO settlement. Receipts, lodging cap, common rejections.
Pre-trip brief, DTS authorization, GTCC posture, voucher within 5 working days of return.
When the voucher pays wrong. Walk to S-1 with documentation. DFAS dispute path.
PCS and TAD lifecycle through orders, DTS, GTCC, JTR. Spot, brief, escort, audit.
