Servicewide Exam PDE by Member

Similar documents
In-Service Debts Overview

Government Travel Charge Card Overview

Starting Basic Allowance for Housing (BAH)

MBS ARC Buyback. Adding a Wholesale Book during Buyback

Active Reserve (SELRES/IRR) to RET-2 (awaiting pay)

Direct Deposit Instructions

ACH Positive Pay Manual

Allotments/Voluntary Deductions Overview

SSHE Open Enrollment through ESS

LESSON Recording A Payroll. CENTURY 21 ACCOUNTING Thomson/South-Western

Processing Advance Pay, BAH, and OHA Requests

Third Party Transaction Services. December 2017

29 September The following topics will be covered.

CENTRAL SUSQUEHANNA INTERMEDIATE UNIT FIS Insurance Processing Learning Guide

Processing Advance Pay, BAH and OHA Requests

True Potential Investor Overdue Payments. Contents

Processing Advance Pay, BAH and OHA Requests

Starting Overseas Housing Allowance (OHA)

ASDS. Final. After you add or lookup an application, click on the Application Data tab to open that page and process the payment.

Benefits Enrollment Procedure

Viewing Pay Processing Shortcuts Overview

MASTER SCHEDULING GUIDE TO CREATING CREDIT RECOVERY SECTIONS IN PERIODS 50-75

Entering Servicemembers Group Life Insurance (SGLI) Coverage Elections

Online Pay Claims for EXAM SUPERVISORS User Guide Version 1.0

YOUR QUICK START GUIDE TO CREATING AN INTERNATIONAL WIRE

6.14 (c) - How to Run CAT Reports Missing from CAT Report

Lender Record Information Form 582

Participation Lending

2MP Modifications: Reporting Loan Data, Official Monthly Reporting (OMR) Guidance, and 1 st Lien Loan State Code Descriptions for 2MP Matching*

Employer/TPA Role to Assign Wage Audit Forms

RTRS Dealer Data Quality Detail Report Guide

Purchasing Card Approver View & Approve Transactions

ezbusiness // User Guide

Provider Healthcare Portal Overview. Indiana Health Coverage Programs DXC Technology October 2017

APPENDIX E TEACHERS SALARY SCHEDULE

Paragon. Global What s New Guide (Release 13.0) Draft

Participation Lending

SOARFIN Training Manual Procurement Card Cardholder, Reconciler

Participation Lending

RTRS Dealer Data Quality Detail Reports Guide

PREVOST WARRANTY PROCEDURES

Participation Lending

Participation Lending

KB Missing from CAT Report

PREVOST WARRANTY PROCEDURES

E-Remittance How-to EMPLOYER REPORTING INSTRUCTIONS

INVESTOR360 : ADDITIONAL ASSETS

ADP Canada s Year-end PaySpecialist Guide

Pegasus Opera 3 (2.60) Pegasus Scheduler (2.20) Payroll Upgrade Checklists guide Year End & Tax Year

U.S. Coast Guard. User Guide Command Role Travel Charge Card Tracking, Technology Refresh Sub-Project

Reference guide for small businesses

Corporate Loan Origination Oracle FLEXCUBE Universal Banking Release [April] [2014] Oracle Part Number E

PRESENTS THE BORROWER EXPERIENCE

Lodging vendors filing a tax return via WYIFS (Wyoming Internet Filing System)

Epicor Tax Connect for Eclipse. Release 9.0.3

Account Reconciliation Reports

How to sanction an event

The new RCA340 program on this release reads the PERDyymm.HISTORY file and creates the following files for my CalPERS reporting:

Correspondent XChange SM Functionality Manual. April 2019

Encompass Integration with Radian

Alberta Superintendent of Pensions Issued January 2011 / Revised September 2014 Online Filing System User Manual

HALIFAX INTERMEDIARIES

Lender Connect Collaboration

NEW LEARNING PROVIDERS ADVANCED LEARNER LOANS SEMINAR

Eligibility Manual.

OFFICE OF THE CGDA, COMPUTER CENTRE EAST BLOCK X, R.K.PURAM, NEW DELHI NPDS

Wells Fargo Payment Manager for Eclipse. Release 9.0.3

Self Service - Thrift Savings Plan Overview

Web Benefits Admin User Guide

Fiscal Year End Procedures for Payroll/Personnel

TIME ENTRY C H A P T E R 5. Overview. Objectives

Health Care Facility (Medical/Pharma) Change of Plan. Feb, 2013 TABLE OF CONTENTS

TLC HOSTED Instructions for exporting data using LS2 Reports

How to Use Fundamental Data in TradingExpert Pro

Tax year end processing

Chroma.fund Documentation

CABS New Employee Benefits Enrollment Guide. Coventry Corporate Benefits

JD Edwards EnterpriseOne Reward

How To Guide X3 Bank Card Processing Sage Exchange

IRCTC ewallet Registration

Expedient User Manual Banking Module

Using the Merger/Exchange Wizard in Morningstar Office

DB2P for employers: user manual version 1.1 (07/11/2013)

Independent Sales Associate Direct Deposit Administration User Guide

VFW Auxiliary. MALTA Training Auxiliary Treasurers June Unwavering Support for Uncommon Heroes tm

eclinicalworks Training Eligibility Tool

Shared: Budget Adjustments Import

Plan Sponsor Connect. A tool that provides 24/7 access for plan administrators and small

PERSONNEL ACTIVITY REPORTS (PARs) User s Manual

Rebel Ridge Snowmobile, Inc.

Certifying Mortgages for Freddie Mac. User Guide

Master User Manual. Last Updated: August, Released concurrently with CDM v.1.0

Sage Abra HRMS Abra Workforce Connections. Benefits and Planning Guide

ACS YEAR-END FREQUENTLY ASKED QUESTIONS. General Ledger

Filing a sales/use tax return via WYIFS (Wyoming Internet Filing System)

Manual Marketers Access to the Livestock Producer Administration Database Animal Welfare Initiative - Initiative Tierwohl

Administrative Appeals. Frequently Asked Questions (FAQs) and Training for the PerformCare Provider Network

Solar Eclipse Credit Card Authorization. Release 9.0.4

Approving/Denying Emergency Loans

Signing up for Direct Deposit through ESTHER. Log into ESTHER ( using your Rice ID and password (PIN). Then, click Login.

Transcription:

Servicewide Exam PDE by Member Introduction The guide provides the procedures for viewing and printing a Personal Data Extract (PDE) by member in Direct Access (DA). Information The PDE is provided to give the member a description of all the items in the database affecting their next Servicewide exam cycle. It is updated prior to the active duty and the Reserve exam cycle. A SWE Announcement Message (ALCGENL and ALCGRSV) is released for each new SWE cycle several months prior to the SWE by PSC (epm/rpm). These SWE messages contain important steps for each candidate to follow to ensure they receive a SWE. The online PDE will display current available data from DA for each candidate. It s the member s responsibility to review the online PDE, initially report any data errors to their Admin, review the PDE again to ensure those errors were corrected, and if not, report those errors directly to PPC(ADV) prior to the published PDE correction deadline. Only members with a PDE showing Eligible will receive a SWE. Procedures See below. 1 Log into Direct Access (DA) and select the SWE PDE link from the Self Service for Commands pagelet.

2 Enter the member s Empl ID and click search. 3 The member s current eligibility status will display. Click Create Report.

4 The PDE will open in a new window. Verify the data is correct. The next few steps breakdown the PDE into sections with descriptions. Name and Employee ID of member. Rank and current Department ID of unit. Exam Board Department ID is where the Servicewide Exam (SWE) will be sent. The unit SWE Officer must be an officer, master chief OIC, or GS9 or above to be authorized to receive, store and administer SWEs. An incorrect Exam Board ID must be reported to PPC ADV Branch via a customer care ticket. An Exam Board ID may be changed up to, but no later than, the established PDE correction deadline date. After this date the unit SWE Officer must coordinate the transfer of SWEs per the SWE Officer Handbook provided with the shipment of SWEs. Candidate Status shows whether a member is Eligible or Not Eligible. If Not Eligible, the reason will be listed in the Eligibility Results section.

5 Points Start Date (PSD) see Points Start Date (PSD) Policy Explained SWE Eligibility Date (SED) is 1 February preceding the May SWE, 1 August preceding the November SWE, and 1 July preceding the Reserve SWE. Terminal Eligibility Date (TED) is the date that members will begin to be advanced from the SWE advancement lists following a SWE cycle. Time in Rating (TIR) and Time in Service (TIS) are computed up to this future date for SWE eligibility and also for TIR and TIS points on the SWE. The TED is 1 January of the year following the October and May SWEs, and 1 July of the year following the November SWE. Date of Rank in Rating is the date current rank was obtained. Sea Time for Points up to SED is credited at 2 points per year, or 0.166 points per month, retroactive to 1FEB1994, up to a maximum of 30 points in a career. NOTE: Time served PCS on National Security Cutters (WMLS) will be computed at 2.333 points per year, or 0.194 points per month. Surf Time for Points up to SED is credited 1 point per year, or 0.083 points per month, retroactive to 1JAN2000, up to a maximum of 15 points in a career. The combination of sea and surf points may not exceed a maximum of 30 points in a career. Award Points up to SED is the point value of all awards earned between the members Points Start Date up to the SED. EER Points up to SED is the point value of all EERs listed in the Evaluations section on the PDE. Active Duty Base Date is the date you entered active duty, or your adjusted ADBD from a Statement of Creditable Service (SOCS) following a break in service. Time in Rating up to TED is time in current grade in your present rating up to the Terminal Eligibility Date (TED). Time in Service up to TED is the time in all branches of service up to the TED.

6 Evaluations contains the Competency Type used to calculate points for the SWE cycle. If a current evaluation is not listed, a member is ineligible for the SWE. The rating column will display S if Satisfactory or U if Unsatisfactory. Refer to Enlisted Accessions, Evaluations, and Advancements, COMDINST M1000.2 (series), Sec. 3-A for further guidance. 7 The Creditable Awards section lists only the awards earned on/after the members Point Start Date up to the SED which have SWE point value. Awards must be effective dated NLT 1February preceding the May SWE, 1 August for the November SWE, and 1 July for the Reserve SWE. 8 The Eligibility Results section will list the reason(s) not qualified to participate in the exam cycle or if qualified, the exam board location where the SWE will be sent. The member must verify all of the data on the PDE. If errors are found, note them on the printed copy of this form, sign it, and provide it to your admin personnel. It is the member s responsibility to ensure that incorrect or missing data is updated in DA prior to the PDE verification deadline date for each SWE.