0000000828 00000 n The transfer occurs without a break in service and allows the CYPA Failure to have a complete file or an up-to-date file in the MWR Unit Funds office will result in the request for unit funds not being processed. PURPOSE: To establish and prescribe procedures for acquiring supplies and services using the Army NAF Government Purchase Card (GPC) and convenience checks. 3.7.3.5 and 9.4.1. You may purchase up to 5 years of military service (provided the military service is not already providing you a retirement benefit, or you have not used the military service in another company's retirement plan). 4. 0000007909 00000 n U�a0\R�����"*�xI]s������>���=���{��8 `���|�6`��܁}K��+�)�*Ҿ�p��������{�P�&����?ki��^�+�O�!��z�E�!�fz�ߨfmO�w��A��3.����)���5�96�Q������^U�W�� ϭD/�g�E�:��=V��]�u���9~�74�Ժ��0�Y���=�`�>����gLω����).��^�`^��fg ���n�jk�'&yj`oP[*O�T,ūXT���3^YQ3���p�t�ʊ������l�ȍ�Y���$����py2����G���)�db�H��Sv&-�}�QR�߂;� 0000063601 00000 n %PDF-1.3 %���� you terminate employment, and you expect to be rehired in an Army NAF position within 5 years, you may request that your money (contributions) remain on deposit. ¦N�H´z0012î)f`%FÁ8‰ûŸ‰ó@€ %‡#q 0000004762 00000 n ADMINISTERED BY . 1. request the following item(s) be purchased with the naf government purchase card. This regulation is available in electronic media only and is intended for command levels C, D, and E for the Active Army. ISSUED BY . 0000000731 00000 n For Unit Fund requests less than $500, requests must be submitted no less than 10 business days prior to the event. 5. approved by the Program Administrator, the requestor must submit a purchase request and attach the approved Exception to Policy Form to their Regional NAF Contracting office for processing. 0000004532 00000 n Requires Coordination/Approval w/AFSVA & AF NAF CP Effective Date of Action: (HR USE ONLY) DOB: SECTION H – REMARKS (HUMAN RESOURCES SECTION USE ONLY) A. Prepares a variety of purchase request requiring knowledge of Army procurement regulation. CEAT enables current NAF employees in Child and Youth Program Assistant (CYPA) positions to voluntarily request a noncompetitive transfer from one Army NAFI to another Army NAFI at the same grade/pay level and appointment category (part-time, full-time, flex). (1) The Cardholder shall input a Purchase Request and Commitment (PR&C) into DJAS for the amount of purchase with a separate line for the check fee which is currently 1.7%. H��Tohe˻krM/�_�Tߖ�f�j�F�쒴6�9ä�0��LFؗED���;�UJl�L�i� ~؇D*K���� 412 0 obj <>stream your estimated earnings and the cost of buying back your military service time. For Unit Fund requests that exceed $500, requests must be submitted no less than 15 business days prior to the event. 7. > 2, request “NAF Contract” •The request may NOT exceed $250.00 •A detailed description of the event and the services to be performed by the person receiving the Honorarium MUST be provided in the space given. For use of this form, see AR 215-4; the proponent agency is DCSPER. ACQUISITION OF SUPPLIES AND SERVICES USING THE ARMY NAF GOVERNMENT PURCHASE CARD AND CONVENIENCE CHECKS 1-1. %PDF-1.6 %âãÏÓ ITEMS BEING REQUESTED: TELEPHONE … Single purchases may contain multiple items, but shall not exceed the maximum single purchase limit of $3,500 for supplies, $2,500 for services and $2,000 for construction For supply buys over $3,500 and up to $150K use the Simplified Threshold (SAT) Supply Procurement Program (S2P2); exceptions will only be given for buys from CHESS, DLA, HAZMAT and UNICOR The only time you may request payment of your entitlement to benefits under the 401(k) Savings Plan is when you terminate your employment or retire. Complete a separate Estimated Earnings During Military Service request form, RI 20-97 Payouts cannot be processed prior to … 0000007988 00000 n trailer << /Size 463 /Info 442 0 R /Root 445 0 R /Prev 355367 /ID[<0aa6499cb98cc22890e36d3202e9e597><918480f7f723237094d588d8bf830c25>] >> startxref 0 %%EOF 445 0 obj << /Type /Catalog /Pages 436 0 R /Metadata 443 0 R /PageLabels 434 0 R >> endobj 461 0 obj << /S 1365 /L 1538 /Filter /FlateDecode /Length 462 0 R >> stream hŞbbd``b` Æé@‚Q Dì»a˜µ.b1ìGå®±v�ˆ=0º6°Q¨\ˆ^4.ªEX] "”áb{àÚÀ–× �9@‚; NAFI ADDRESS. The supplies and services listed on this request are properly chargeable to the following allotments, the available balances of which are sufficient to cover the cost thereof, and funds have been committed. Maintains documentation of transactions and prepares reports. citation 2: naf personnel policy, ar 215-3, chapter 3, 29 august 2019 Classification/Job Grading Certification: I certify that this position has been classified/graded as required by Title 5, U.S. Code in conformance with standard published by the U.S. Office of Personnel Management or if no published standards apply directly, consistently with the most applicable published standards. 0000038877 00000 n •1 Request may be granted per Fiscal Year (FY) for an individual. CONTRACTOR NAME AND ADDRESS (Street, City, ZIP Code) If checked . Vocational training and part-time college level education of NAF personnel in excess of $25,000 32B-5 ... J. ARMY NAF PURCHASE REQUEST. The purchase card may be used as a method of purchase for goods and Government Purchase Card (GPC) Standard Operating Procedures (SOP) 22 April 2020 . When you return to NAF employment and restart participation, all of your service will be fully creditable for retirement. endstream endobj startxref 261 0 obj <> endobj Click on the link to the {document you want to … Cardholder obtains Property Book Officer approval/authorization on all Purchase Requests to determine what shall be recorded in the property control systems records or which items can be placed on a hand receipt. NAF Request for Personnel Action (RPA) Checklist . NAFIs will use the Government Commercial Purchase Card (GCPC) or other purchase cards for 0000001981 00000 n U.S. Army Mission and Installation Contracting Command. The ITASApproval along with supporting documentation shall be part of theprocurement package submitted to the Contracting Officer and shallalso be part of the resulting solicitation and contract file(s). C��ud�^Y\��`����iʭ������NTI��3,�ɾ����^a��-�`\� U�bn�-�Z'�Z�l� =q�SR�\�����+�4y��ZpI�w ����B��X�:��[j˽��b�3xY0���Ր��7�.DԳ;�d̍��̇��O� 0000005231 00000 n 1. To compute the check fee, the purchase amount should be multiplied by .017 (ex: $15.00 x .017 = $.26). Cardholder receives request (Purchase Request) to buy an item. 308 0 obj <>/Filter/FlateDecode/ID[<47BB5D584FCCDC4DBFDC2CDB2A4C84AC>]/Index[261 152]/Info 260 0 R/Length 117/Prev 39706/Root 262 0 R/Size 413/Type/XRef/W[1 2 1]>>stream 9. You may call Fidelity Investments to request a payout of your account, 30 days after you separate employment. The Regional NAF Contracting office will add the EB Program Administrator, Maria M. Viña, as a … NAF Career Program NAF-HR Checklist for PCS Moves: NAF Career Program Service Commitment Agreement (2017) SERVICE COMMITMENT AGREEMENT (2017).pdf NAF Career Program Service Commitment Agreement (2017) NAF Career Program Fill Request (2017) NAF CAREER PROGRAM FILL REQUEST (2017).pdf There are some instances when the company will not seem to take focus on the requestor’s submitted form. For additional information, visit your servicing Human Resources Office or call the NAF … Granting a Purchase Request Form requires trust within the company and the purchaser. Purchase Request and Commitment Author: APD Subject: DA Form 3953, MAR 1991 Created Date: 2/3/2016 10:29:14 AM (2) Education and Training Services: The NAF contracting officer may purchase education and training services with the NAF Purchase Card (NAF P-Card). Ensure all purchase request documents are complete prior to initiating an acquisition. (2)Any purchase of commercial IT services made outside of the CHESScontracts requires an Army DCS, G6 approved ITAS Approval. 0000003046 00000 n DELIVERY TERMS. Step 2. The request is transferred to another Army component or Federal agency. c. Alternative purchase methods, such as the use of NAF purchasing agreements, master vendor agreements, purchase cards, and emergency procurement procedures, may be authorized. FOB ORIGIN (See Schedule) GOVT PICKUP. Prepare purchase request forms/documents for approval and place orders for APF/NAF purchases, where appropriate. The Veterinary Services Central Fund (VSCF) was developed to capitalize on the efficiencies of consolidation of NAF manpower and purchasing power, among other things, into a stand-alone centralized US Army NAF fund under the US Army Public Health Command for all Army Veterinary Treatment Facilities. �w��濕���������������^. The guidelines below will help you create an e-signature for signing naf gpc order request and receipt memorandum 8tharmy korea army in Chrome: Find the extension in the Web Store and push Add. Adequate information should be stated with true and legal documents. Log in to your registered account. Individual transactions may not exceed $2,500. May research discrepancies involved in reconciliation of vendor invoices or purchase orders or notification from vendor. Distribution. FOB DESTINATION. hŞb``Ğe`0[Ì .9¨€ ˆY8–0` Hl](f`¨gàeµ`¨`> Çğƒ½Á�‰�Ÿ¡†iƒlÃöÆü@™rØØ0>ào¨a> ä4Ø1>Ğpô Ê4ü`_Ààğªì 'GƒÂF†j~Íğˆ™€üo>#3�Öd`[#±¦¥òY_$Gã÷¹…Ûf&–N 4™èğ¹×`S§D 3PPaÍOÍ}n4PfÆK¨Q. Contents (Listed by paragraph and page number) This is an unofficial estimation of what may be owed when buying back your military time. 1. 444 0 obj << /Linearized 1 /O 446 /H [ 828 995 ] /L 364377 /E 93396 /N 55 /T 355378 >> endobj xref 444 19 0000000016 00000 n Nonappropriated Funds (NAF) Nonappropriated Funds - Monies derived from sources other than congressional appropriations and commissary surcharge funds, primarily from the sale of goods and services to DoD military and civilian personnel and their family members that are used to support or provide Morale, Welfare, and Recreation programs. Failure to meet required time schedules may result in the purchase order not being placed. Blank Forms) directly to U.S. Army Fam-ily and Morale, Welfare, and Recreation C o m m a n d ( I M W R - N C ) , 4 7 0 0 K i n g Street, Alexandria, VA 22302–4415. In this case, he may follow up with an Action Request Form. 6. PURCHASE REQUEST NO. 2 ... CHs shall place a copy of the approved Purchase Request in the supporting document file of each transaction as part of the BO certifying process. GPC Purchases – Step-by-Step Instructions Step 1. purchases for stock, therefore, local procurement is necessary for the following reason: (Check appropriate box and complete item.) signature is. 0000002187 00000 n AFMAN 64-302, paras. CODE_____ 8. 0000001823 00000 n 0000002146 00000 n Purchase Request and Receipt document, the receipt from the seller, the Cardholder Account Statement printed in the U.S. Bank Access Online system, and any required authorization documents that may be required for certain goods or services. 0 %%EOF required in 0000001801 00000 n NAFID_____ GLAC _____ ACTIVITY. 0000003722 00000 n Purchase requests requiring a NAF purchase order require a minimum of a 30-day lead time. usarmy.jbsa.imcom-hq.mbx.g9-naf-contracting-systems-administrato@mail.mil base support to enable readiness for a globally-responsive Army We are the Army’s Home Serving the Rugged Professional UNCLASSIFIED Paul D. Burk / 210-466-1190 / paul.d.burk.naf@mail.mil 1 of 13 20170329 Non Appropriated Funds Mr. Paul D. Burk Deputy Director, Family and MWR Programs 1 … 20. To complete an official Military Service Buy Back follow the steps below. Citation 2: NAF PERSONNEL POLICY, AR 215-3, CHAPTER 3, 29 AUGUST 2019. 0000003952 00000 n 0000002822 00000 n 4AB _____ Q.
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