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To print a copy of your current page 2, navigate to NSIPS and perform the following: -Main Menu -> Employee Self Service -> Electronic Service Record -> View -> Dependency Data. Scroll down to bottom of page and click beige 'Print Form' button, accept pop up window by clicking 'OK.'.
This site is an alternative location for the Navy Pay, Personnel, and Travel Standard Operating Procedures (SOPs). The SOP library on SharePoint Online will remain the primary location for all...
Navy Personnel and Pay (NP2) November 2021 Calculate Your PCS Travel Entitlements September 2022 The Travel Entitlements Calculator provides you the ability to estimate your travel entitlements.
other than economy class travel on page 7. 2. Action. Remove page 1 and page 7 of the basic instruction and insert enclosure (1) and enclosure (2) respectively, of this change transmittal. 3. Records Management a. Records created as a result of this change transmittal, regardless of format or media, must
CNAF M-3710.7 3/(4 blank) ORIGINAL Reproduction for nonmilitary use of the information or illustrations contained in this publication is not permitted without specific approval of the issuing service (CNO).
NAVPERS 1070/74 Officer’s Report of Home of Record and Place from Which Ordered to Active Duty. NAVPERS 1070/120 Request for Change to Permanent Personnel Record. NAVPERS 1070/601 Immediate Reenlistment Agreement. NAVPERS 1070/605 History of Assignments (form in revision 6/30/23) NAVPERS 1070/607 Court Memorandum.
Step 5a.1: Select a flight to DC that works for you. • You must fly into DCA – Washington Ronald Reagan National Airport. • On the “Flight Step 3 of 3” page, under PAYMENT SUMMARY you must...
