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Subscribers to this list will receive notices and information on Coast Guard military pay and personnel policy and procedures. Subscribers will also be notified when active duty and reserve payslips are posted and of both scheduled and unscheduled outages affecting the Direct Access personnel system or the TPAX travel claim liquidation system. Additionally, subscribers will be updated when important information is posted to the Pay and Personnel Center's internet site.

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Pay & Personnel News Updates from our Branches
Results:
Tag: TDY

Nov. 22, 2022

ETQC Training Advisory 002-23, Processing FY23 A/C School and Accession Course TDY Orders

As a reminder, FORCECOM continues to permit local units to manage the administration of FY23 "C" school, “A” school and Accession (e.g. DCO, OCS, DEPOT) course TDY orders to include initiation of the travel authorization, funds certification, and AO approval.  These instructions do not apply to PCS orders to the subject schools or orders issued at no cost, including no cost orders to Reservists.   Reservists in receipt of no cost school orders must contact their benefiting unit and/or District (dxr) to obtain funding and applicable orders (including POET information), to attend formal “A”, “C” and Accession school training.

Nov. 16, 2022

Authorization to Evacuate CG Civilian Personnel and Active Duty Dependents for Tropical Storm Nicole – Update 7 (Final)

This message provides the following updates - Evacuation Zone: Following post storm, and in consideration of local government evacuation plans, this messages terminates evacuation authorizations for evacuation zones listed below.

Nov. 16, 2022

Update on FY23 Reserve Order [POET] Guidance

ALCGFINANCE 053/22 requires all short-term ADOS orders to contain the FY23 POET, cost estimate for pay and FICA, and obligation document number on the Funding tab within Direct Access.

Oct. 12, 2022

Auto De-Obligation Of Aged TDY Travel Balances (UDO) And Residuals

ALCGFINANCE 044/22 announces that starting in December 2022, CG-833 will begin de-obligating UDO balances on travel where a traveler has not submitted their travel claim within 60 days of completing travel.

Oct. 5, 2022

Financial Systems Modernization Solution (FSMS) Incident Management Team Update

On 14 MAR 2022, the Commandant stood up the FSMS Transition Incident Command (IC) to lead and integrate efforts to develop and implement solutions to the challenges related to FSMS transition. This is the team's latest status update.

Sept. 29, 2022

ALCGFINANCE 040/22, Entering and Recoding Commitments and Obligations During Early FY23 FSMS Downtime

This message provides guidance for creating and tracking financial obligations during the upcoming FSMS outage.

Sept. 27, 2022

Fiscal Year 2023 Reserve Order Guidance

All Coast Guard Finance (ALCGFINANCE) message 039/22 provides guidance for reserve orders starting in early FY23.

Sept. 27, 2022

ALCOAST 360/22, E-Gov Travel System (ETS) Implementation Update Four

This ALCOAST provides guidance for ETS use in preparation for FY23 and required actions for users and approvers.

Sept. 23, 2022

Government Travel Charge Card - Financial and Travel System Transition Guidance

This message cancels ALCGPSC 081/22. Restrictions on the use of the Centrally Billed Account (CBA) remain. The expanded use of the Government Travel Charge Card (GTCC) Individually Billed Accounts (IBA) to support travel until the Financial Systems Modernization Solution (FSMS) Incident Management Team (IMT) objectives are met as indicated in reference ALCOAST 096/22 are extended as well.

Sept. 22, 2022

Guidance for Temporary Duty Travel (TDY) Orders Spanning Fiscal Years 2022 to 2023

ALCGFINANCE 035/22 provides guidance for temporary duty travel crossing fiscal years (FY). Specifically, it applies to cases where advanced preparation in FY22 is required to effectively facilitate FY23 travel. FY22 is 30 September 2022 and prior. FY23 is 01 October 2022 through 30 September 2023. PPC (P&D) has also prepared a user guide for the process.

Sept. 14, 2022

ETQC Training Advisory 008-22, Processing FY23 C School, A School and Accession Course TDY Orders

The successful implementation of practices discussed in reference (a), eliminated the challenges members were experiencing with Direct Access (DA) generated training administration system (TAS) orders. Due to this success, FORCECOM will continue the practice of permitting local units to manage the administration of FY23 "C" school TDY orders to include initiation of the authorization, funds certification, and AO approval. Maintaining uniformity in FORCECOM business processes, at the start of FY23, these instructions will also apply to both Accession (e.g. DCO, OCS, DEPOT) and “A” school TDY orders. These instructions do not apply to PCS orders to the subject schools.

Sept. 8, 2022

Fiscal Year 2022 Closeout Guidance

ALCGFINANCE provides important information for closing out FY 22 financial data.

Aug. 30, 2022

Fiscal Year 2023 (FY23) Standard CONUS Per Diem Rate Announced

The FY23 Standard CONUS per diem rate is  $157 and is applicable for all official travel performed on or after 1 October 2022 to 30 September 2023.

Aug. 18, 2022

GSA Announces Release of 2023 Per Diem Rates

Please note! The FY 2023 rates are NOT the default rates until October 1, 2022. You must follow these instructions to view the FY 2023 rates. Select FY 2023 from the drop-down box above the "Search By City, State, or ZIP Code" or "Search by State" map. Otherwise, the search box only returns current FY 2022 rates.

Aug. 10, 2022

E-Gov Travel System (ETS) Frequently Asked Updates

An updated (August 10, 2022) list of ETS frequently asked questions is available via PPC's ETS web page (https://www.dcms.uscg.mil/ppc/tvl/ets). This list covers post-go-live issues. Here is a direct link to the file (the file is in PDF format): https://wwsw.dcms.uscg.mil/Portals/10/CG-1/PPC/GUIDES/TRAVEL/ETS/ETSPostGoLiveFAQs.pdf

July 22, 2022

New PCS and TDY Mileage Rates Effective July 2022

Effective 1 July 2022, the MALT (monetary allowance in lieu of transportation) rate per authorized POC (privately owned conveyance) is $0.22 (twenty-two cents) per mile. This rate is effective for all PCS travel that commences on or after 1 July 2022 (i.e., the initial travel is started).TDY mileage rates changed on 01 July 2022. The new TDY rates

July 8, 2022

ETQC Training Advisory 007-22 Processing "C" School Travel Orders and Vouchers for the Remainder of FY-2022

FORCECOM is continuing to experience multiple issues with Direct Access (DA) generated training administration system (TAS) orders. These issues have forced a change to the “C” school business processes for the remainder of FY22 to ensure students are able to travel without or with minimal manual intervention from SATO and the FC travel adjustment team. Current “C” school processes are unsustainable while ensuring timely obligation and vouchering. FORCECOM is sending the administration of orders to the local unit for initiation of the authorization, funds certification, and AO approval.

June 16, 2022

ETS Traveler/Arranger Basic Training Recording

Traveler/Arranger Basic - This training covers E2/ETS Overview, Getting Started – logging in for the first time, updating profile and basic navigation, Creating Travel Documents – Authorizations including reservations, and comparative trips, Vouchers and Local Travel Claims.

June 10, 2022

Standard Mileage Rates for Official Travel (Flag Voice 579)

The IRS just announced increases to the standard mileage rates that will go into effect on 01 July 2022.  These increases will directly affect the mileage reimbursement rate for PCS and TDY travel for military members and civilian employees alike.  The mileage rate for PCS travel will increase from $0.18 to $0.22 per mile, and the mileage rate for TDY travel will increase from $0.585 to $0.625 per mile.

May 31, 2022

Orders for Courses of Instruction of Less Than 20 Weeks

This ALCOAST announces changes to Coast Guard Supplement to the Joint Travel Regulations (CGS-JTR), COMDTINST M4600.17B to further the Coast Guard's commitment to providing stability for Coast Guard members and their families in support of a mission-ready total workforce. All members with dependents will be issued TDY orders for courses of instruction of less than 20 weeks, including to OCS and applicable class "A" and "C" schools.

May 31, 2022

ETS Group Travel Authorization Process Guide

Groups over 10 members that are going to the same location can use the group authorization in ETS. When completing the authorization the major and minor must be the same for all members otherwise ETS will not allow for selecting the members in the group authorization.

May 24, 2022

2022 Hurricane Season - Ensuring Personnel Readiness

Hurricane season begins 01 June and continues through 30 November. Given the past years' hurricanes and evacuations, it is critical we remain vigilant and be prepared this hurricane season.

May 23, 2022

Action Required: Preparing ETS Profiles Prior to Hurricane and Wildfire Season

ALCOAST 199/22 requires all personnel (active duty, reservists, and civilians) to ensure their ETS accounts are active, and their profiles are up to date with all dependent information added, by 01 June. This is critical to enabling processing of dependent claims in ETS and reimbursement payments via FSMS.

April 15, 2022

FSMS: Progress Report From the Incident Command

The Coast Guard is extending the due dates for some government travel credit card (GTCC) payments as we continue our transition to a modern financial system. The extensions are intended to help minimize financial impacts on members and units as the service works through the challenges of transitioning to a modern financial system.

April 15, 2022

Update on Government Travel Charge Card (GTCC) Payment Due Dates

The Coast Guard is extending the due dates for some government travel credit card (GTCC) payments as we continue our transition to a modern financial system. The extensions are intended to help minimize financial impacts on members and units as the service works through the challenges of transitioning to a modern financial system. The GTCC program will evaluate each member’s payment requirements and extend the due date on a month-to-month basis. No late fees or payments will be due until you receive your reimbursement. Please talk with your travel manager if you have any questions or need a higher balance waiver.

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