In-processing
Permanent-party soldiers assigned to the
Combined Arms Center sign-in and inprocess with Headquarters Command S-1 located
in Room 140, Bldg. 198 at 600 Thomas Avenue. Duty hours are Monday,
Tuesday, Thursday and Friday 7:30 a.m. to 4:30 p.m. Wednesday 12:00 p.m. to 4:30
p.m. After duty hours, unaccompanied soldiers, E5 and below, sign-in
with duty personnel in Bldg. 48 located at the corner of McPherson and McClellan
Avenues. Accompanied soldiers and E6 and above report to Hoge
Barracks for lodging information, and then report to the S-1 the next duty
day. For additional information, call DSN 552-7891 or commercial
(913) 684-7891. After-duty hours contact 684-7899.
All United
States Disciplinary Barracks (USDB) personnel sign in with the S-1 or SDNCO in
Bldg 429 at the corner of McPherson and Bluntville Avenues. Call
(913) 758-5827 for more information.
MEDDAC and DENTAC personnel report
to the Medical Company orderly room located on the 3rd floor of Munson Army
Health Center; phone 684-6730/6732. After duty hours personnel should
report to the ADO on the 1st floor of the health center; phone
684-6000.
At inprocessing you will prepare the necessary documents to
update your military pay account and process your PCS travel claims for you and
your family members.
DOCUMENTS NEEDED TO
INPROCESS:
1. PCS order with all
amendments.
2. Leave form, DA 31.
3. Permissive TDY
approval for house hunting (DA 31) stamped/certified by the Fort Leavenworth
Housing Office, (if used).
4. Plane tickets; government-issued
and or commercially-purchased.
5. Lodging receipts and statement
on availability of facilities from the Billeting Office if claiming Temporary
Lodging Expense (TLE).
6. Private Vehicle Shipping Document (DD
Form 788) if claiming travel to pick up government-shipped POV at
port.
7. Copies of all advances received for pay, travel, advance
TDY (if TDY enroute).
8. Receipts for any other claim over
$25.00.
9. Advance Pay Certification/Authorization (DD Form 2560)
if requesting advance pay. Specialists and below must have their unit
commander's approval.
10. All DITY paperwork for Transportation
if you had a DITY move.
A DITY (Do-It-Yourself-Move) is a
Transportation option that pays you incentive pay for moving
yourself. You must make arrangements for DITY at
the losing installation, prior to movement, to be eligible
to collect payment. Payment is based on 95% of what it
would have cost the government to move the same property, less actual expenses
and applicable taxes.Refer to Relocation Services for detailed PCS Sign-In
Procedures.
OUTPROCESSING OR CHECK-OUT PROCEDURES.
All soldiers
will receive orders from the Installation Adjutant General through their
units. Soldiers are provided specific outprocessing instructions from
the Adjutant General and their unit of assignment.
The Adjutant General
also serves soldiers who are transitioning out of the
military. Soldiers desiring to leave the military or retire should
contact their unit administrator and the Adjutant General transition or
retirement sections.