Fort Benning

U.S. Army Fort Benning and The Maneuver Center of Excellence


Directorate of Human Resources (DHR) Site

ONLINE LEVY BRIEFINGS

Instructions

Reminder!! Permanent party Soldiers on assignment to a stateside or overseas command must attend a Reassignment briefing. Unit S1s are notified of the date and time of the Reassignment briefings. Soldiers are reminded to return all necessary documents to the unit S1s within 30 days of attending the Reassignment briefing. Our goal is to issue the PCS orders as early as possible but no later than 120 days prior to the Soldier's report date. Please note, failure to attend the Reassignment briefing will delay receipt of PCS orders, scheduling of HHGs, E-EFMP, Command Sponsorship/Travel processing, Passports/Visas processing and shipment of POVs.

Click on Army-Wide Reassignment Online Briefing to access the briefing slides.

Army-wide Standard Levy Briefing

CONUS Required Documents


  1. DA Form 5117
    Reassignment Control Sheet
  2. DA Form 5118
    Reassignment Status and Election Statement
  3. DA Form 7415
    Exception Family Member Program Querying Sheet
  4. T01 Statement
  5. TDY Option Form
  6. Statement of Understanding/Gov't Travel Charge Card
Army-wide Standard Levy Briefing

OCONUS Required Documents


  1. DA Form 4787
    Reassignment Processing
  2. DA Form 5117
    Reassignment Control Sheet
  3. DA Form 5118
    Reassignment Status and Election Statement
  4. DA Form 5121
    Overseas Tour Election Statement
  5. DA Form 5888
    Family Deployment Screening Sheet
  6. DA Form 7415
    Exception Family Member Program Querying Sheet
  7. OSS packet
    Overseas Screening Step by Step
  8. T01 Statement
  9. TDY Option Form
  10. Statement of Understanding/Gov't Travel Charge Card


Finance Forms


The Army Military Pay Offices are implementing the DFAS SmartVoucher (SV) Workflow system across CONUS installations and Japan NLT 31 Dec 21. SV is a TurboTax-like version of the Military PCS Voucher, which a soldier can complete on both government computer with CAC or on their own personal communication device with myPay Login ID and Password. It is a web-based system which walks the Soldier through a series of questions to complete their voucher during in processing, and allows for virtual submission. Soldiers can access SV at the following site: https://smartvoucher.dfas.mil/voucher/
  1. DD Form 2560
    Advance Pay Certification.Authorzation
  2. DA Form 5960
    AUTHORIZATION TO START, STOP, OR CHANGE BASIC ALLOWANCE FOR QUARTERS