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The
United States Coast Guard Auxiliary
Flotilla 19, Division 1, District 13
"One Auxiliary, One Team, The
One Thirteen."
What Have You Done
Today To Feel Proud?
What's
new on the D13 Aux website-
NOAA
Marine Weather Forecast
-
Reimbursement by Check Discontinued 01
Oct 05
Beginning 01 October 05, FINCEN is requiring all customers
(Auxiliary members included) to receive payment via
Electronic Funds Transfer (EFT). In August, POMS paid over
800 claims via check and included a notice indicating the
mandatory 01 October EFT requirement.
After 01 October, any Doc type 27 (POMS) claims will be
place on hold and will contact the member regarding the
requirement. The member is allowed a certain number of days
to sign up for EFT in order to receive their payment. POMS
will grant exceptions but they have to be in writing and
approved by FINCEN.
EFT enrollment forms are available in Appendix G of the
Auxiliary Manual (page G-56) and in the Forms section of the
Auxiliary web site:
http://216.167.73.185/~forms/forms.html
(Form FMS-2231).
Fax enrollment forms to the Finance Center at: (757)
523-6769.
Enroll on-line at the Finance Center website:
http://www.fincen.uscg.mil/aux_info.htm
- Retroactive SAMA Payments
From: "U.S.C.G. POMS Administration" <POMS@Statronics.com> Sent: Wednesday, September 07, 2005 11:06 a.m. Subject: Retroactive SAMA Payments
Patrol Order Management System: POMS System Status : Retroactive
SAMA Payments Retroactive SAMA Payments
The Chief Director's Office has authorized Retroactive SAMA
Payments for the months of February, March and April 2005 at a rate of
200%.
Retroactive SAMA payments will be made based on either patrol
hours or engine hours provided by the member, whichever value is lowest.
Future SAMA claims will be based on engine hours only, 5132s
submitted without engine hours shall be returned to the member.
Please disseminate this notice to all Auxiliarists involved in
Surface Operations. BMC John Dingley Commandant (G-OCX) Office of Auxiliary, Surface Operations

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01/01/2008 06:53 PM
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