SELRES DIVO EXT 5504
ADSW/MOB EXT 5517
AT/ADT EXT 5523 and 5521
Please see the FORMS section of the left tab for SELRES forms.
Base Pay Claims:
Annual Training (AT) and Active Duty for Training (ADT) pay claims are required to be submitted to PSD via the Command PASS Liaison Representative (CPC) ONLY. PSD will not accept orders from the member.
The following documents are required for a complete (AT/ADT) pay package:
1. Copy of member's endorsed AT/ADT orders
2. Copy of current/updated (Electronic Service Record (ESR) must be updated with in 180 days of orders) Page 2.
NOTE: PSD will not generate PG 2's, please contact your NOSC for a copy.
3. Copy of member's travel itinerary (if applicable).
4. Memorandum from gaining command verifying eligibility for special/incentive pays (ex, member is authorized dive/demo/etc pay on orders, the gaining command must submit a memo that states said duties will be preformed during the AT) (if applicable).
Once these documents are received by PSD via TOPS, the package will be processed within 10 working days for payment. DFAS pay schedule is different each month, so pay dates are not always the same each week. Be advised, for short tour orders (30 days or less) we must abide by the high date paid (published by DFAS; dates vary by the month) that may delay payment depending on the end date of the orders. In general, provided timely submission to PSD, members on orders 30 days or less will be paid on or about the end date of their orders; for orders 31 days or more, the member will be paid every 1st and 15th.