CLASSIFICATION: UNCLASSIFIED// 
ROUTINE 
R 261712Z APR 23 MID120000007825U 
FM CNO WASHINGTON DC 
TO NAVADMIN 
INFO CNO WASHINGTON DC 
BT 
UNCLAS 
 
NAVADMIN 095/23 
 
PASS TO OFFICE CODES: 
FM CNO WASHINGTON DC//N1// 
INFO CNO WASHINGTON DC//N1// 
 
MSGID/GENADMIN/CNO WASHINGTON DC/N1/APR// 
 
SUBJ/REVISION TO ADVANCE PAYMENT OF DISLOCATION ALLOWANCE// 
 
REF/A/MSG/CNO WASHINGTON DC/021900ZJUN22// 
REF/B/DOC/SECDEF/22SEP22// 
 
NARR/REF A IS NAVADMIN 129/22, MANDATORY USE OF THE NAVY PERSONNEL AND PAY 
(NP2) MYPCS TRAVEL VOUCHER SUBMISSION TOOL AND GOVERNMENT TRAVEL CHARGE CARD 
(GTCC) DURING PERMANENT CHANGE OF STATION (PCS) TRAVEL.   
REF B IS SECDEF MEMO, TAKING CARE OF OUR SERVICE MEMBERS AND FAMILIES.// 
 
RMKS/1.  This NAVADMIN provides amplifying guidance to paragraphs 
5.b.6 and 7.a of reference (a) regarding the timelines and processing of 
dislocation allowance (DLA) payments. 
 
2.  In line with reference (b), DLA payments for all entitled Service Members 
will now be paid as early as 30 days prior to the approved permanent change 
of station (PCS) transfer date.  As of 1 March 2023, Navy Pay and Personnel 
Support Center (NPPSC) has updated the Application for Transfer and Advances 
(NPPSC Form 1300/1), to incorporate the changes in this NAVADMIN. 
 
3.  All Command Pay and Personnel Administrators (CPPA) are required to 
submit NPPSC Form 1300/1 no less than 60 days prior to a member's approved 
PCS transfer date in order to allow sufficient processing time by the Travel 
Processing Center (TPC).  The TPC will process requested advances on the 
NPPSC Form 1300/1 within 30 days of the approved PCS transfer date. 
 
4.  Released by Vice Admiral Richard J. Cheeseman, Jr., N1.// 
 
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CLASSIFICATION: UNCLASSIFIED//