UNCLASSIFIED
01 02 241512Z FEB 92 RR  UUU


CDR USACFSC ALEX VA//CFSC-HR-P//
CDR USAMC ALEXANDRIA VA//AMCPE//
CINFORSCOM FT MCPHERSON GA//AFPR-CP//
CDR MDW WASH DC//ANCIV-X//
CDR MTMC WASH DC//MTPE-C//
CDR TRADOC FT MONROE VA//ATBO-C//
CDR/USARPAC FT SHAFTER HI/APPE-CP//
SUPT USMA WEST POINT NY//MACP//
DLA CAMERON STA VA//DLA-M//
DFAS INDPLSCTR INDIANAPOLIS IN//DFAS-IN-PN//
ZEN CENTRAL NAF PAYROLL OFFICE



UNCLAS



SUBJECT: REQUIRED DOCUMENTATIONS OF NONSTANDARD BENEFIT AND PREMIUM PAY

1. WHEN BENEFIT AND PREMIUM PAY ARE NEGOTIATED WHICH DIFFER FROM STANDARD BENEFITS AUTHORIZED BY ARMY REGULATION AND POLICY, THE NONSTANDARD BENEFITS AND PREMIUM PAY (SUCH AS 55% EMPLOYER AND 45% EMPLOYEE PAYMENT OF HEALTH INSURANCE COSTS) MUST BE COMMUNICATED TO CENTRAL NONAPPROPRIATED FUNDS PAYROLL OFFICE (CPNO).

2. NEGOTIATED NONSTANDARD BENEFIT OR PREMIUM PAY WILL BE COMMUNICATED, BY MEMORANDUM, TO CPNO 30 TO 45 DAYS PRIOR TO THE EFFECTIVE DATE. SUBSEQUENT NEGOTIATED CHANGES, INCLUDING TERMINATION OF NONSTANDARDIZED BENEFIT OR PREMIUM PAY APPLY ONLY TO A GROUP OF EMPLOYEES (I.E., BARGAINING UNIT), THE MEMORANDUM TO CPNO WILL INCLUDE THE NAME AND SSN (INCLUDING TENTH DIGIT WHERE USED) OF EACH AFFECTED EMPLOYEE. WHEN NONSTANDARD BENEFITS OR PREMIUM PAY APPLY INSTALLATION WIDE, NO LISTING OF EMPLOYEES AFFECTED IS REQUIRED.

3. ALL SUBSEQUENT DA FORMS 3434 FOR AFFECTED EMPLOYEES WILL IDENTIFY THE NONSTANDARD BENEFIT OR PREMIUM PAY IN ITEM 25 USING THE REMARK "NONSTANDARD BENEFIT" OR "NONSTANDARD PREMIUM PAY." UNTIL ACPERS TABLE OF STANDARD REMARKS CAN BE MODIFIED, THIS INFORMATION CAN BE ENTERED INTO ACPERS AS A LOCALLY ESTABLISHED STANDARD REMARK VIA TABLE 11.



JANE MEDINA, 221-7762

W. L. MCMULLEN, CH, NAF PERS


Addendum - POC Update - 01/31/01

PETER GARY, 221-7763

SANDRA G. CURRAN, Chief, NAF Personnel Policy