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Steps to PCS

Tips for your upcoming PCS move!

Temporary Lodging Allowance (TLA)

Temporary Lodging Allowance 

Bldg. 1043 IPAC

Phone: (808) 496-2393/ 2395/ 1837 

 

Per Base O 7220.1B and recent authorization from the base CO, you are authorized up to 10 days of TLA for departure when either executing a permanent change of duty station (PCS) or separation (EAS/ RETIREMENT).

  • The up-to ten day period is the ten days prior to your departure flight or detach date.
  • Approved TLA facilities are only as follows:
    • Hotels on the 2023 TLA  Approved Hotels List
    • Inns of the Corps 
    • Klipper Villas (CNA)
    • Cabanas (CNA)
    • Fairway Inns (CNA)
    • Staying with a friend
    • Contact the TLA office for instructions

TLA is utilized to partially reimburse an individual for more than normal expenses stemming from use of temporary lodging in conjunction with a permanent change of duty station (PCS) or separation (EAS/ RETIREMENT)

 

  • Required Documents
    • Original orders
    • Basic or web orders/ DD214
    • Flight Itinerary (MBR & Family)
    • Shipment of HHGS (DD-1299)
    • Letter of intent to vacate
    • Loaner furniture request (if applicable)
    • Zero balanced hotel receipt / letter staying with a friend
    • Certificate of non-availability (if applicable)
    • Statement of understanding
    • Termination of housing/ letter of intent to vacate

 

  • Required Action
    • Contact the TLA section of IPAC for a one-on-one briefing and to receive the TLA departure SOU.
    • Coordinate with the Family Housing Office and DMO to arrange your departure properly.
    • Utilize an approved TLA lodging facility
    • Ensure you properly pay your government travel charge card -this is your responsibility.

 

Understanding TLA Rates

  • To calculate your TLA rate per day for Max Lodging and M&IE (meals and incidentals) please follow the formula below.
    • 1 Person 65% (100% Lodging)
    • 2 People 100%
    • 3 People 125%
    • 4 People 150%
    • 5 People 175%
    • 6 People 200%
    • 7 People 225%
  • For Max Lodging: $202.00 x Percentage Rate = Daily Max Lodging
  • For M&IE: $157 x Percentage Rate = Daily M&IE (This rate is halved if you reside in lodging with an adequate kitchen - Calculate with normal formula then divide by 2)
  • If you exceed your daily max, additional costs will be at the expense of the member.
  • To calculate Daily Max: $359.00 x Percentage Rate = Daily Max
  • If staying in a room with adequate kitchen, Daily Max = Max Lodging + (1/2* Max M&IE)
  • IMPORTANT: Each dependent under 12 years of age is an additional 25%. For each dependent 12 years of age or older, add 10% (35%) to the Percentage Rate before initial calculation. For this calculation, DO NOT add 10% for spouse or for the first dependent 12 or older if spouse is not with member at PDS or arriving at a later date.
  • Offsets cost of temporary lodging and meals when arriving or departing OCONUS
  • Amount of dependents on per diem rate, family size and other variables.
  • May be advanced (but keep receipts)