diff --git a/pkg/assets/notifications/templates/move_counseled_template.html b/pkg/assets/notifications/templates/move_counseled_template.html index 0af5621ff79..d8c22a243b0 100644 --- a/pkg/assets/notifications/templates/move_counseled_template.html +++ b/pkg/assets/notifications/templates/move_counseled_template.html @@ -10,7 +10,7 @@ {{if .ActualExpenseReimbursement}}
  • Please Note: Your PPM has been designated as Actual Expense Reimbursement. This is the standard entitlement for Civilian employees. For uniformed Service Members, your PPM may have been designated as Actual Expense Reimbursement due to failure to receive authorization prior to movement or failure to obtain certified weight tickets. Actual Expense Reimbursement means reimbursement for expenses not to exceed the Government Constructed Cost (GCC).
  • {{end}} -
  • Remember to get legible certified weight tickets for both the empty and full weights for every trip you perform. If you do not upload legible certified weight tickets, your PPM incentive(or Actual Expense Reimbursement for Civilians) could be affected. Failure to obtain weight tickets will result in losing eligibility to receive your incentive.
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  • Remember to get legible certified weight tickets for both the empty and full weights for every trip you perform. If you do not upload legible certified weight tickets, your PPM incentive (or Actual Expense Reimbursement for Civilians) could be affected. Failure to obtain weight tickets will result in losing eligibility to receive your incentive.
  • Note: To receive allowance for Pro-Gear, you must identify allowable items and provide weight tickets separately for Pro-Gear.

  • For authorized storage: