1. USAF Chairs Col Bryan Eberhardt (CIC), Col Laurinda Reifsteck (CISA), Col Cameron Pringle (ES) and Col Bryan Wolford (NWC) will coordinate in-processing for new AF students with MSgt Tiarra Jackson, AF Rep to NDU Human Resources Division, 26-29 July 2021. We request AF students review/complete:

a. The IDA Worksheet 

b. NDU Recall Data Worksheet

2. AF students are reminded to complete all NDU cybersecurity compliance requirements per the guidance at https://www.ndu.edu/Students/IA-Compliance/US-Military-JPME-Masters

3. Student in-process with JBAB (Bolling) MPF & Finance. 

a. JBAB MPF in-processing: Students will not need to submit any documents to the MPF. All documents will be submitted to MSgt Tiarra Jackson at NDU-AFrep@ndu.edu or tiarra.m.jackson.mil@ndu.edu:  IDA Worksheet (top half of page 1; link above), NDU Recall Data Worksheet (link above), Certified PCS Orders & N-O PRF (located in Out-processing folder from losing base).

b. JBAB Finance Office requests that AF students complete their travel vouchers using https://efinanceworkspace.wpafb.af.mil/, following the guidance in the eFinance Travel Voucher Guide.

Students can contact the JBAB Finance Office at usafjbab.bolling.custsvc@mail.mil or (202) 767-8658 /8657 /8700; FAX: (202) 404-4110.

4. AF Chairs have invited SECAF, CSAF and CSO to provide an Air and Space AY22 kick-off briefing on Friday afternoon, 30 July 2021 (location and time TBD)

USA Chairs COL James Hayes (NWC), COL Steven Hanson (ES), LTC Brent Kauffman (CIC), and COL Jon Griese (CISA) will coordinate in-processing for new USA students. Incoming USA students should review the following information:

How to In-process with the Joint Base Myer-Henderson Hall (JBMHH) Military Personnel Division (MPD)

USA students will receive instructions, POCs and in-processing times directly from NDU USA Military Service Representative SSG Rainard Johnson via email. 

How to submit your PCS arrival packet to DFAS

1. You can review your specific entitlements under the heading "PCS Entitlements" at https://www.dfas.mil/MilitaryMembers/travelpay/armypcs/.

2. DFAS's SmartVoucher system guides you step-by-step through a series of questions and creates a completed DD Form 1351-2. You'll get a list of required supporting documents based on the answers you provide. Be sure to include those with your DD Form 1351-2, and to print the form to get any required signatures before submitting.

3. If your dependent status has changed during your PCS, be prepared to provide the following additional documents: DA 5960- signed by commander, and supporting documentation, i.e., marriage certificate, birth certificate, divorce decree.

4. To upload your voucher and supporting documents securely online, use DFAS's Travel Voucher Direct system. To find another method for transmitting your claim (fax, email, or mail), read the Where to Submit guide. 

5. If you include a valid e-mail address in Box 6e of your DD1351-2, DFAS will send you updates. Don’t forget to keep a copy of your submission.

6. See How to Complete the DD1351-2 Guide for additional guidance, and use the Military Permanent Change of Station or Separating/ Retiring from the Military checklist to make sure you complete all requirements. 

USCG Chair CAPT John Dettleff (ES), USN Chair CAPT Todd Glasser (NWC), and USMC Chair Col Philip Pastino (NWC) will coordinate in-processing for new Sea Services students.

Navy Student In-processing

Submit the following to NDU Sea Services Military Representative Rep PS1 Cory Brown, (202) 685-4006:

1. Copy of your current PCS orders;

2. Completed travel voucher form, downloaded from https://www.dfas.mil/militarymembers/travelpay/forms/

3. Copy of current Page 2. If there is address change for dependents, draw a line across the old address and write the new address beside it.

4. Receipts of hotels from last PDS and current duty station (if applicable).

Marine Student In-processing

USMC Senior Service Representatives will conduct an in-brief for all CIC, CISA, ES, and NWC USMC students on campus (date and location TBD). Uniform of the day is Service C. Bring / wear a mask in accordance with JBMHH policy.

In addition, all USMC personnel must report to HQMC for PCS, Active Duty Special Work (ADSW),TAD, and Active Duty for Training (ADT) orders should report to the MilPers Section, HQBN, Henderson Hall, Bldg. 29, Room 205 to begin the check-in process and receive the endorsement of orders. All personnel checking into HQBN or Henderson Hall must be in the Service "A" uniform. See Google map of of Joint Base Myer-Henderson Hall (JBMHH).

If you require personalized assistance prior to check-in, please call the ConAd Office from 0730-1630 M-F at (703) 614-7171.

Marine & Family Program (MFP) staff are available Monday – Friday by phone (703) 614-7200.

Coast Guard Student In-processing

Report to Coast Guard Headquarters, 2703 Martin Luther King Jr. Ave SE, Washington, DC 20020 for in-processing. See CG PCS/HHG Guidance and FAQs and the Coast Guard’s PCS Guide for further guidance.

1. Use your Orders to build your move in the Defense Personal Property System (DPS).

2. You must complete the Coast Guard’s PCS Float Plan (Updated 3/15/21​) within 10 days of departure.

3. The PCS Assist Team is available 24/7 by phone or email at (833) 551-0887 or PCSAssist@uscg.mil

4. In limited circumstances, leave is now authorized en route during your PCS move, with command approval.

5. If you encounter any landlord/tenant issues, you are encouraged to contact a Coast Guard Legal Assistance Attorney.