PAA 02-15 - Standard Flat Rate Per Diem Allowance For Georgia Deployment Program-International Security Assistance Force (Gdp-Isaf)

Scope

PAA 02-15 sets a standard flat rate per diem allowance for the Georgia Deployment Program-International Security Assistance Force (GDP-ISAF). The 02-15 number places the advisory in the 2015 series. The advisory body is not available in this repository, the summary here rests on the official title and the portal pages citing it.

Audience

• S-1 desks and IPAC pay clerks executing per diem entries for GDP-ISAF rotations.
• 0102, 0111, and 0170 admin specialists.
• Leaders and Marines on GDP-ISAF orders checking per diem treatment.

Connection to Marine Corps policy

• The portal's Reserve travel reimbursement reference, sourced to MCRAMM Chapter 5 (MCO 1001R.1L) and the JTR, lists this advisory alongside PAA 04-21, the deployed per diem advisory for Reserve activations, mobilizations, and individual augments.
• PAA 04-21 shows later Georgia Deployment Program rotations, cited there as GDP-RSM, processed under the TTC 327/000 deployed per diem procedure with DTS trip descriptions per the JTR and MCTFSPRIUM.
• Per diem authority for deployed Reserve Marines flows from the Joint Travel Regulations, with MCTFS transaction codes carrying the recurring entitlement.

Access

Personnel Administrative Advisories publish on the MISSA portal behind DoD authentication. No public URL exists. Pull the advisory from the MISSA document library or the servicing IPAC. This entry gains a direct link when the MISSA export lands.

Status

No release date, effective date, or cancellation notice for this advisory appears in the repository record. GDP-ISAF rotations belong to a closed deployment cycle, and PAA 04-21 governs the later Reserve deployed per diem procedure. Treat this advisory as historical until the source document confirms otherwise, and pull the effective advisory list from the MISSA reference tab before applying any flat rate.