DAILY STAFF JOURNAL OR DUTY OFFICERS LOG

File: 970101_apr96_decls5_0035.txt
Page: 0035
Total Pages: 110

Subject: DAILY STAFF JOURNAL OR DUTY OFFICERS LOG                        

Unit: XVIII CORPS 

Parent Organization: ARCENT      

Box  ID: BX000043

Folder Title: DUTY LOG  G1  1-15 SEP 90                                                                       

Document Number:          2

Folder Seq  #:         90












                                DEPARTMENT OF THE ARMY
                         ISTH CORPS FINANCE GROUP (AIRBORNE)
                                                     I
                      DHAHRAN, SAUDI ARABIA, APO NEW YORK 09657


          AFZA-FG-C (FWD)                                   I September 1990

          MEMORANDUM FOR SEE DISTRIBUTION

          SUBJECT- Impact an Pay and Allowances +or Soldiers Deployed an
          Operation Desert Shield

          1. References-.  @t. DODPM
                           b. AR 37-104-3
                           C. AR 600-3B


          2. The purpose of this memorandum is to provide soldiers with a
          summary of pay and allowances which are affected as of the cur-
          rent date.


          3. Individual questions concerning pay and allowances should be
          addressed to the soldier's servicing Personnel Administrative
          Center (PAC) or the designated PAC representative for the
          deployed unit. If no PAC representative is available, the
          nearest finance activity in the Joint Area of Operations should,
          be contacted.


          4. Basic Allowance for.SLtbsistence (BAS).. Soldiers deployed to
          Saudi Arabia are considered to be in a field status. All sol-
          diers will be subsisted in the Joint Area of Operations, whether
          through a field mess or by subsistence-in-kind. Enlisted members
          in a field status are subsisted in kind instead of receiving a
          Separate Rations (SR) allowance. Rear detachment commanders
          should contact their servicing Finance Unit for procedures on
          listing names, departure dates and times for collection of BAS.
          Officers will continue to receive their BAS, but a collection for
          meals will be made for each day they are in a field status. The,
          collection will be made whether or not the individual elects to
          consume a field meal. Units should follow normal procedures     con-
    taihed in AR 600-38 to insure proper collection from both en-
          listed members and officers.    The collection rates for officers
          is $4'10,,Per day, which is equal to his daily BAS rate. The rate
          for enli ted separate rations is 5191 per day.

          5- Foreign-Puty Pay (FDP). Enlisted soldiers are entitled to
              -----        - -------
          FDP after serving in a designated area +or eight or more con-
          tinuous days including the date of arrival and date of departure.
          Saudi Arabia is a designated area. FDP rates range from $8 to
          $22.50 per month, depending an the soldier's rank. A DA Form
          4187 with an attached listing of the deployed individuals and
          dates o+.deployment must be submitted to the unit's servicing
          Finance Unit. Units should utilize rear detachment to process
          the bull-.,. of all pay changes to limit the amount of paper
          processed in theater.

Document 110 f:/Week-15/BX000043/DUTY LOG G1 1-15 SEP 90/daily staff journal or duty officers log:12269616083010
Control Fields 17
File Room = apr96_declassified
File Cabinet = Week-15
Box ID = BX000043
Unit = XVIII CORPS
Parent Organization = ARCENT
Folder Title = DUTY LOG G1 1-15 SEP 90
Folder Seq # = 90
Subject = DAILY STAFF JOURNAL OR DUTY OFFICERS LOG
Document Seq # = 2
Document Date =
Scan Date =
Queued for Declassification = 01-JAN-1980
Short Term Referral = 01-JAN-1980
Long Term Referral = 01-JAN-1980
Permanent Referral = 01-JAN-1980
Non-Health Related Document = 01-JAN-1980
Declassified = 26-DEC-1996