AFMAN65-116V2 governs base-level military pay policy and procedures for Air Force units outside finance offices.
View AFMAN65-116V2 on armypubs.army.mil
It covers general information, military pay roles, aviation and parachute duty, and traffic management procedures. The manual requires compliance and addresses document processing, excess baggage costs, rebuttals, and waiver consideration.
Applies to: This Air Force Manual (AFMAN) applies to all uniformed members of the Regular Air Force, Air Force Reserve, Air National Guard, and civilian personnel performing duties associated with processing of military pay affecting documents for those serving in an active duty status.
Assist the member in preparing excess cost rebuttals resulting from DD Form 139, prepared by Personal Property Activity (PPA) and other TMO offices for excess cost charges incurred in shipment of personal property and house trailer moves. (paragraph 3)
If an Air Force member is billed for cost of additional baggage, submit a DD Form 139 for processing. (paragraph 3)
Other service members send the DD Form 139 to the appropriate service finance center. (paragraph 3)
PPA currently processes all DD Forms 139 for excess cost of personal property shipment and house trailer moves for Air Force members. (paragraph 3)
If PPA is unable to process the DD Form 139, they should send the DD Form 139 to the member's servicing FMF to establish a miscellaneous debt on the MMPA. (paragraph 3)