Personnel Support Detachment Naval Base San Diego
"Certified Pipline Movers Award" Recipient 2010 (4th Consecutive!)
Note: click at this link for PSD Afloat West.
The mission of Personnel Support Detachment (PSD) Naval Base San Diego is to provide the best customer service to 13,000 service members in 112 commands on Naval Base San Diego. We deliever customers accurate, timely, and courteous service in areas of pay, personnel, and transportation support.
Building 56 is located on the "Wet" side (west of Harbor Drive) at Naval Base San Diego. PSD NAVBASE is between the Navy Legal Service Office (NLSO) and the Regional Legal Service Office (RLSO) on the first floor.
HOURS OF OPERATION
|Monday-Wednesday-Friday||7:30 AM - 4:00 PM|
|Tuesday-Thursday||8:30 AM - 4:00 PM|
OFFICER IN CHARGE
PERSONNEL SUPPORT DETACHMENT NAVAL BASE SAN DIEGO
3395 STURTEVANT STREET SUITE 1 BOX 368204
SAN DIEGO CA 92136-5075
|Officer in Charge (OIC)||(619) 556-1945|
|Assistant Officer in Charge (AOIC)||(619) 556-1955|
|Senior Enlisted Advisor (SEA)||(619) 556-1576|
(619) 556-1945/ 1946 (Fax: 6750)
|Educational Services Office (ESO)||(619) 556-6367/ 7767|
|Global Support Services||(619) 556-1997/ 1979|
Navy Passenger Transportation Office (NAVPTO) -
|Retirements/Fleet Reserve||(619) 556-1963/ 1964|
(858) 537-8159/ 8161/ 8159 (Fax: 8158)
|Separations||(619) 556-1962/ 1969/ 1972|
Staff Services (MILPERS/MILPAY) -
Students/Precom/Humanitarian Assignment (HUMS)
|(619) 556-4827/ 6910/ 2023|
|(619) 556-1959/ 1990|
|Duty Officer||(619) 806-2356|
FIELD SERVICE RECORD (FSR) CLOSE-OUT
In 2006, the Navy Standard Integrated Personnel System (NSIPS) Electronic Service Record (ESR) was established as the single field-level entry point for Navy service record maintenance. The ESR has replaced the enlisted paper FSR.
All Active Duty and Reserve personnel are required to establish and maintain a self-service ESR account. Sailors can use this self-service account to update emergency contact information such as their address and phone numbers. Review the NAVADMIN 043/09 for further details. NAVADMINs may be found, under New Messages, on the Navy Personnel Command (NPC) website, www.public.navy.mil/bupers-npc/Pages/default.aspx.
COMMAND PASS COORDINATOR
The CPC is the point of contact between the Unit and its servicing PSD. Documents such as career intention forms, Page 2 updates, and Service Record Entry requests are sent to PSD by the CPC via the Transaction Online Processing System (TOPS). Before contacting the servicing PSD, Sailors should first communicate with their Unit's CPC.
To make an appointment, locate the nearest facility, and/or obtain additional information, you may visit the Appointment Scheduler website.
As of March 1, 2010, ID card issuance is handled by Serco Inc. If there are questions regarding appropriate identification or other ID card related issues, please call (858) 537-8080.
Service members are required to add dependents to DEERS/RAPIDS before adding them to their Page 2. Per the Privacy Act regulations governing the Record of Emergency Data, Page 2, the document cannot be E-Mailed or faxed under any circumstances. Please keep the copy you are given at the time of update. If you do not have a current copy of your Page 2, you may print one from the Web Enabled Record Review (WERR) link throuh BUPERS Online.
For more than 30 days of AT/ADT/ADSW, orders should be taken by the member to a DEERS/ID Card facility for DEERS record update. These are Non-MOB orders.
To be paid while on AT/ADT orders, members should verify their Dependency/Emergency Data in their ESR up to 180 days prior to departing on AT/ADT orders. Pay issues may result if this action is not completed before departure.
STAFF RECEIPTS SECTION
All reporting staff personnel should call for an appointment with Staff Services, located at Window Five, during normal working hours to complete their check-in process. Services available are Page 2 updates and the start, stop, or correction of pay allowances and entitlements. The check-in process should be completed within four working days after arrival. Failure to do so may result in delay of start/stop of pay entitlements and may cause over-payment/under-payment. Ensure PCS orders are properly endorsed, and all original receipts are included with the receipts package.
All reporting personnel on temporary assignment should report to PSD at Windows One through Three. Services include gains and loss processing, pay and allowance verification, submission, and correction, travel and per diem review, and passenger reservation requests. Customers should conduct business through their respective Command PASS Coordinators (CPC).
TRAVEL & TRANSPORTATIION
The mission of the Navy Passenger Transportation Office (NAVPTO) San Diego is to provide outstanding transportation and passport services to the Navy Southwest region. Customers include afloat and mobile units, shore commands, Department of Defense civilian employees, and dependents. The Transportation Office's goal is to meet fleet mission requirements and to move Sailors and their families efficiently.
For information on travel allowances and per diem, you may visit www.defensetravel.dod.mil/site/allowances.cfm.
For the shipment of Household Goods/POV, please contact the Personal Property Office, Building 3376, at (619) 556-6683 or visit www.move.mil.
Upon receipt of orders, please contact your Command PASS Coordinator (CPC) to receive a Transfer packet. Submit the completed packet within 30 days to the PSD Transfer Section, located at Window Four. To avoid a delay in processing, transfer packets should be complete and approved by the command.
Notify PSD immediately of any order modifications or cancellations, especially if the transfer packet has already been submitted with an approved transfer date. No appointment is necessary for staff transfers.
Important to remember:
Check-out date with PSD will be carried out on the transfer date approved by the member's parent command. Transfer evaluation should be completed before the transfer date.
For required Obligated Service (OBLISERV) on PCS orders, contact the Command Career Counselor to discuss re-enlistment/extention options.
For overseas transfer, please visit the Foreign Clearance Guide website at https://www.fcg.pentagon.mil/.
To schedule an appointment for medical screening (i.g., Operational, Overseas, or Special), please call (619) 524-0562.
Final approval orders (Officers) or message (Enlisted) from BUPERS are required prior to the start of the process. Approximately 10-12 working days are needed to execute the process. Refer to the Military Personnel Manual (MILPERSMAN) 1800s in the NPC website for guidance.
At least 10 working days are needed to complete this process. Refer to the MILPERSMAN 1900s for guidance.