Deployment Locations -FSA is payable at the above rate per month (pro- interest no more than 90 days after

nterest no more than 90 days after a member

rated to $8.33 per day) separated continuously for leaves a designated USSDP area. Members should
And Entitlements more than 30 days.*Only received with a qualified withdraw their funds after the 90-day period.
CZTE HFP/IDP HDP-L Dependent and submittal of a DD Form 1561

Afghanistan X $ 225 $ 100 …via e-mail to dfas.cleveland-oh.jfl.mbx.sdp-

Special Leave Accrual cle@mail.mil
Bahrain X $ - $ 100
Djibouti X $ 225 $ 100 -Soldiers can carry forward up to 120 days of leave …via fax to (216) 522-5060 "Attention: SDP"
Egypt X $ 225 $ 100 over the end of the fiscal year if deployed for more
than 120 days in a combat zone. …or by mail to DFAS-Cleveland Center (DFAS-
Iraq X $ 225 $ 100
-Soldiers must use accumulated SLA leave in CL), ATTN: SDP, Special Claims, 1240 East 9th
Jordan X $ 225 $ 100 excess of 60 days before the end of the third fiscal St., Cleveland , OH 44199-2055
Kuwait X $ - $ 50 year after departing the combat zone.
-The most recent leave earned is charged when
Qatar* X $ - $ 50 If you want your funds before the 120-day period
soldiers take leave. This means that when soldiers
ends, your myPay account provides an automated
Saudi Arabia* X $ - $ 100 take leave immediately upon returning home, the
request option for Savings Deposit Program
Syria X $ 225 $ 100 first leave charged will be the SLA leave earned in
participants. If no withdrawal is made within 120
the combat zone.
days after the qualifying duty terminates, the
Defense Finance and Accounting Service will
Hostile Fire Pay/Immanent Danger Pay -
automatically transfer the funds to the military pay
$225
DoD FMR Vol. 7A, Chp. 10, Figure 10-1
Uniformed Services Savings account of the USSDP account owner.
-HFP/IDP is payable at the above rate per month Deposit Program Com: 216-522-5096 DSN: 580-5096
(pro-rated to $7.50 per day) starts immediately. Fax: (Attention SDP): 216-522-5060
*Only received within designated areas If you are serving in an SDP-eligible combat zone, E-mail: dfas.cleveland-oh.jfl.mbx.sdp-
you can start your SDP account once you’ve been cle@mail.mil
Hardship Duty Pay - Location - $50 to deployed for a minimum of 60 consecutive days or _______________________
at least one day in each of three consecutive
$150 _______________________
DoD FMR Vol. 7A Chp. 17, Table 17-1 months. Any military finance office in theater can
-HDP-L - Payable to members for either permanent help you establish an account.
change of station or temporary/ deployed/attached Deposits-The amount of money a member is
duty of over 30 day’s duration in specified locations. entitled to receive on the payday immediately
It is payable at the above designated monthly rate. before the date of deposit of earned pay while in
Theater, less authorized deductions and allotments
(e.g., for dependents or insurance). Contributions Contributing into the TSP Roth or Traditional Plan
Combat Zone Tax Exclusion – can be made by Cash, Check, Allotment or Eagle while deploy offers other options. These are listed
Varies by individual filing Cash Card. below
DoD FMR Vol. 7A Chp. 44, 440203-A, para. 1-2 Amounts up to $10,000 may be deposited with
and Table 17-1 interest accrual at the rate of 10 percent per annual
-CZTE - Exemption from Federal Income Tax calendar. The maximum amount on which 10
Withholding Tax (FITW) up to the SMA base pay percent interest is computed is $10,000 (principal
plus HFP *Only eligible within designated areas and accrued interest combined).
-Soldiers have 180 days after redeployment to file Computation of Interest are of deposits made on
their federal income taxes or before the 10th of the month accrue interest from
the 1st of the month. Deposits made after the 10th
Family Separation Allowance (FSA) - of the month accrue interest from the first day of the
following month. Compute interest at the rate of 10
$250 percent per annual calendar, compounded
DoD FMR Vol. 7A Chp. 27
quarterly (2.5%). Withdrawals Accounts will accrue

Traditional contributions are made before
taxes are taken out, which means you’ll pay
taxes when you withdraw your money
Roth TSP contributions, you pay the taxes up
front, so during retirement, you’ll receive
qualified Roth distributions tax-free
For more information on “Account Basics”
Go to https://www.tsp.gov/account-basics/
Eagle Cash is a Stored Value Card. You put
an amount of money on it from your bank or
credit union account using a self-service kiosk.
When you use the card to buy something, the
cost of what you are buying is deducted from
the card. When you need to, you add money to
your EagleCash card from your bank or credit
union account.
The introduction of the new “One Card” (shown
in blue) will be arriving soon to CONUS and
OCONUS stations. More widely accepted
globally with the same great benefits and
functions as the Eagle Cash Stored Value
Card.
TRAVEL PERDIEM
-While in a TCS status, Soldiers authorized per
diem will receive the incidental portion of per
diem at the rate of $3.50 per day OCONUS.
-Per diem will not accrue while a Soldier is in a
leave status (e.g., ordinary, emergency or
convalescent) or during proceed time IAW
JTR.
-Will be paid upon returning to Home station
and filing the proper paperwork with your
individual unit representative.
Access SmartVoucher with your Erbil Office Hours:
myPay username and password or CAC card.
Mon – Fri
The SmartVoucher makes it easier to complete 0900 -1600
travel vouchers by guiding you step-by-step Closed for Lunch 1200-1330
through a series of questions then it creates a Sat
completed DD Form 1351-2. SmartVoucher 0900 -1200
makes sure all the required fields are filled in Located above Postal on LSA Danger
to create a complete and accurate voucher.
Errors take time to correct and delay payment,
use the SmartVoucher to avoid mistakes!
Monthly Entitlements Brief:
You'll get a list of supporting documents based Every Tuesday of Every Month
on the answers you provided. Be sure to LSA Chapel
include those with your DD Form 1351-2. And, 1400
don't forget to print the form to get the required *TSP/Budget Briefs Upon Request*
signatures before submitting.
https://www.dfas.mil/MilitaryMembers/travelpay
/smartvoucher/ Military Pay:
NVOIP: 318-239-3043
*If you have a Travel voucher that was initially
created in “Defense Travel System” (DTS) for Disbursing Support:
TDY, it must be completed and summarized in NVOIP: 318-239-3044
the same approval process.
SVOIP: 308-239-3044
_____________________________________
*Address additional questions to your servicing
personnel unit or unit administrator.