BAS Deductions and Per Diem for Marines Participating in Joint Force Contingency Operations Within the USCENTCOM AOR
This MARADMIN establishes policy for Basic Allowance for Subsistence (BAS) deductions and per diem payments for Marines participating in Joint Force contingency operations within the U.S. Central Command (USCENTCOM) Area of Responsibility. Marines deployed under these operations will retain their BAS, receive per diem orders, and have the subsistence portion of per diem withheld as payment for meals provided in theater, plus receive $3.50 per day in incidentals.
Issued: February 3, 2003
1. THIS MESSAGE HAS BEEN COORDINATED WITH HQMC-RFL/MI/MPO-40 AND DFAS-PMMP/KC. 2. THIS MESSAGE REINFORCES AND AMPLIFIES THE POLICY AND GUIDANCE IN REF D. THE FOLLOWING INFORMATION PERTAINS TO MARINES AND MARINE UNITS ASSIGNED TO JOINT FORCE OPERATIONS WITHIN THE USCENTCOM AOR. SPECIFICALLY INCLUDED ARE JOINT FORCE OPERATIONAL DEPLOYMENTS (E.G., OPERATION ENDURING FREEDOM) WHICH MEET THE FOLLOWING CRITERIA: A. JTF. A FORCE COMPOSED OF ASSIGNED OR ATTACHED ELEMENTS OF THE ARMY, NAVY/MARINE CORPS, AND AIR FORCE, OR TWO OR MORE OF THESE SERVICES WHICH IS CONSTITUTED AND SO DESIGNATED BY THE SECDEF OR BY A UNIFIED COMMANDER OR AN EXISTING JTF (AS DEFINED BY JOINT PUBLICATIONS 1-02, DOD DICTIONARY OF MILITARY AND ASSOCIATED TERMS). B. OPERATIONAL DEPLOYMENT. THOSE CONTINGENCIES OR OTHER OPERATIONS DIRECTED BY THE SECDEF IN SUPPORT OF A UNITED NATIONS (UN), JOINT FORCE, OR JTF MISSION. THESE INCLUDE, BUT ARE NOT LIMITED TO, OPERATIONS AGAINST AN ACTUAL OR POTENTIAL ENEMY, UN AND JTF PEACEKEEPING, NATION BUILDING, AND HUMANITARIAN MISSIONS. OPERATIONAL DEPLOYMENTS DIFFER FROM JTF EXCERCISES. 3. REFS A (PAR U4800), B AND C STATE THAT IF THE OPERATIONAL DEPLOYMENT MEETS THE ABOVE CRITERIA, THE COMBATANT OR JTF COMMANDER MAY DETERMINE THE APPROPRIATE TAD OPTION (WHICH ESTABLISHES THE ENTITLEMENT) AFTER CONSULTATION WITH THE SERVICE COMPONENT COMMANDERS. THE COMBATANT OR JTF COMMANDER MUST COMMUNICATE THIS DECISION (INCLUDING THE APPROPRIATE MEAL COLLECTION RATE) TO THE APPROPRIATE SERVICES FOR INCLUSION IN ORDERS. 4. REF D PROVIDED THIS POLICY AND DIRECTED MARINE COMPONENT COMMANDERS TO SUPPORT ANY SUCH DETERMINATION WITHOUT FURTHER GUIDANCE FROM THIS HQS. 5. REF E RESTATED THE CURRENT PER DIEM POLICY WITHIN THE USCENTCOM AOR, WHICH HAS REMAINED UNCHANGED SINCE IT WAS FIRST PUBLISHED IN NOV 94. IN ACCORDANCE WITH REF A, THE STANDING USCENTCOM PER DIEM POLICY FOR SERVICE MEMBERS DEPLOYED TO THE USCENTCOM AOR DURING CONTINGENCY OPERATIONS IS "REGULAR TAD/TDY" AS OPPOSED TO "FIELD DUTY." ACCORDINGLY, WHEN FORCES DEPLOY IN SUPPORT OF AN OPERATION THEY ARE TO DEPLOY UNDER PER DIEM ORDERS, RETAIN THEIR BAS, AND HAVE THE SUBSISTENCE PORTION OF THEIR PER DIEM WITHHELD OR DEDUCTED FROM THEIR TRAVEL REIMBURSEMENT AS PAYMENT FOR MEALS PROVIDED IN THEATER. SUCH A DEDUCTION WILL PRECLUDE A MEAL DEDUCTION FROM A SERVICE MEMBER'S PAY. ADDITIONALLY, THE MEMBER IS ENTITLED TO THE OCONUS INCIDENTALS RATE FOR PER DIEM (I.E., $3.50 PER DAY WHEN BILLETED ON A U.S. INSTALLATION OR IF THE JTF OR COMBATANT COMMANDER DETERMINES THAT THE $3.50 PER DAY IS ADEQUATE). 6. REF F CONFIRMED THAT REF E REMAINS VALID AND IS CONSISTENT WITH REFS A, B AND C. 7. REF B (PAR U4102-J) PROHIBITS PAYMENT OF PER DIEM (TO INCLUDE INCIDENTALS) FOR MEMBERS PERFORMING DUTY ABOARD U.S. GOVERNMENT VESSELS. REF G CONFIRMED THAT REF E DOES NOT APPLY TO MEMBERS PERFORMING DUTY ABOARD U.S. GOVERNMENT VESSELS WITHIN THE CENTCOM AOR. THESE MEMBERS SHOULD CONTINUE TO HAVE THE DISCOUNT GOVERNMENT MEAL RATE (DMR) DEDUCTED FROM THEIR PAY ACCOUNT. UPON LEAVING THE GOVERNMENT VESSEL AND ENTERING THE AOR (LAND), I.E, GOING ASHORE, A MODIFICATION TO THEIR ORDERS (MEETING THE CRITERIA OF REF A) SHOULD BE MADE. AT THAT POINT THE DMR DEDUCTION SHOULD BE TERMINATED AND THE PAYMENT OF THE CONTINGENCY PER DIEM WILL BEGIN, I.E., AT THAT TIME REF D WOULD THEN APPLY TO THESE MEMBERS. 8. ACCORDINGLY, MARINE COMMANDERS ARE TO COMPLY WITH REF D AND THIS MESSAGE WHEN ISSUING ORDERS FOR THEIR MARINES TO PARTICIPATE IN JOINT FORCE CONTINGENCY OPERATIONS WITHIN THE USCENTCOM AOR. CONTRARY TO REF D, EXECUTION OF THIS POLICY DOES NOT REQUIRE UNITS TO ISSUE INDIVIDUAL TRAVEL ORDERS - GROUP DEPLOYMENT ORDERS MAY BE ISSUED. COSTS MUST BE CAREFULLY MONITORED, CAPTURED, AND REIMBURSEMENT SOUGHT THROUGH SUPPLEMENTAL FUNDING REQUESTS. 9. THIS POLICY DOES NOT AFFECT CURRENT COMMAND REIMBURSEMENT PROCESSES. ADDITIONALLY, CURRENT POLICY AS IT PERTAINS TO JTF EXERCISES (MUST BE FIELD DUTY) AND REGULAR ROTATIONAL UNITS ASSIGNED TO THE WESTPAC UDP REMAIN UNCHANGED. 10. A MCTFS MODIFICATION TO REPORT THE PAYMENT OF THE $3.50 INCIDENTAL RATE VIA DIARY ENTRY, WILL BE AVAILABLE ON 4 FEBRUARY 2003. ADDITIONAL MCTFS REPORTING INSTRUCTIONS AND REQUIREMENTS AND OTHER ADMINISTRATIVE DETAILS TO ENSURE PROPER PAYMENT OF MARINES PARTICIPATING IN JOINT TASK FORCE (JTF) CONTINGENCY OPERATIONS WITHIN THE USCENTCOM AOR WILL BE PUBLISHED BY DFAS-PMMP/KC TAN, PAAN AND RPAAN MESSAGES AFTER RELEASE OF THIS MESSAGE. SEE TAN 02-03, PAAN 12-03, AND RPAAN 10-03. 11. RF POINT OF CONTACT IS CWO B. CAREY, RFL, (703) 614-4981. 12. THIS MESSAGE IS APPLICABLE TO THE MARINE CORPS RESERVE.