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Prepare to Report

Reporting Aboard

Your sponsor will make plans with you on where you will meet.   Unless told otherwise, the uniform you will report in is your Dress Blues/Whites or Summer Whites for E-7 and above.   You will check in on the 6th floor in the Manpower Office.  Here is a list of documents and info that will expedite your check in process: 

·       Original Orders

·       Hotel receipts for lodging in the Pensacola area and the area of your old PDS

·       The license plate number of any POV’s used during your PCS

·       Flight itinerary (OCONUS only)

·       Housing check out sheet (OCONUS only)

·       Page 2 (Record of Emergency Data)

·       Most recent SGLI

·       DOD Information Awareness Training Certificate for current FY (NKO)  

Receipts for lodging, gas or food will not be necessary as it is covered under the daily flat rate Per Diem.  *USE OF YOUR GOVERNMENT TRAVEL CARD FOR PCS EXPENSES IS NOT AUTHORIZED.*

 

Manpower Office Hours of Operation
Monday – Friday 0730-1600
COMM Phone:

  • 850-505-6224
  • 850-505-6226

 

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