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Z 102354Z DEC 21 MID200001315388U
FM CNO WASHINGTON DC
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INFO CNO WASHINGTON DC
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UNCLAS

NAVADMIN 282/21

PASS TO OFFICE CODES:
FM CNO WASHINGTON DC//N1//
INFO CNO WASHINGTON DC//N1//
MSGID/GENADMIN/CNO WASHINGTON DC/N1/DEC// 

SUBJ/TEMPORARY LODGING ALLOWANCE FOR DISPLACED HAWAII MILITARY PERSONNEL// 
REF/A/DOC/DOD/JUN2019// 
REF/B/DOC/LTR/DEC2021// 

NARR/REF A IS THE DOD FINANCIAL MANAGEMENT REGULATION VOLUME 7A.
REF B IS THE TEMPORARY LODGING ALLOWANCE DETERMINATION.// 

RMKS/1.  This NAVADMIN reinforces policy in reference (a) for eligible 
military personnel displaced by the Red Hill Bulk Fuel Storage Complex 
crisis, per reference (b).
2.  The following regulations and requirements apply
    a.  In line with reference (a), eligible Service Members must provide all 
receipts for lodging to their command pay and personnel administrator (CPPA) 
for temporary lodging allowance (TLA) processing.
    b.  In line with reference (a) lodging expenses are not allowed while 
staying with friends or family, but the meal and incidental expense rate is 
payable for the eligible TLA period.
3.  Accurate and timely payment of entitlements
    a.  In line with reference (a), the submission of hotel lodging receipts 
is mandatory and eligible personnel must provide original hotel receipts for 
proper and timely TLA payments.
    b.  Eligible members shall use the TLA Worksheet, NPPSC 7220/5.
    c.  TLA shall be processed in increments of 10 days until the 
authorization expires.  The final TLA payment request may be submitted in 
less than 10 days.
    d.  CPPAs must ensure all key supporting documentation is valid prior to 
processing TLA claim.
4.  Released by Vice Admiral John B. Nowell, Jr, N1.// BT
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