Transcription of MILPAY Entitlements KSD Matrix Master - United …
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MILPAY Entitlements KSD Matrix Master - United …
department OF THE navy CHIEF OF NAVAL PERSONNEL WASHINGTON, 20370 5000 7000 Ser PERS7/046 15 Jan 15 MEMORANDUM FOR DI STRIBUTION From: Director, Resource Management Division (N10)/BUPERS Comptroller (PERS 7) Subj: MILITARY PAY AND Entitlements KEY AUDIT SUPPORTING DOCUMENTATION Ref: (a) FMO Memorandum for Distribution: Guidance on Encl: Retaining Documentation to Support Current and Future department of the navy Financial Statement Audits dated 15 Mar 12 ( 1 ) Military Pay and Entitlements Key Supporting Documents Matrix 1 . In order to efficiently and effectively respond to audi t requests for the Military Pay ( MILPAY ) Segment, BUPERS developed a Military Pay and Entitlements Audit Key Supporting Documents (KSD) Matrix . The KSD Matrix (enclosure (1)) outlines 95 navy Pay Entitlements , along with the attributes for each entitlement , the required documentation, and the retention locat ion of such documents.
DEPARTMENT OF THE NAVY C HIEF OF NAVAL PERSONNEL WASHINGTON,O.C. 20370·5000 7000 Ser PERS7/046 15 Jan 15 MEMORANDUM FOR DI STRIBUTION From: Director, Resource Management Division (N10)/BUPERS
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