Add Reimbursements Pages - #416
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@jgarber623-gov I can haz screenshots? |
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Has the layout been smoke-tested on mobile Safari or mobile Chrome? Has the layout been smoke-tested on IE11? Pro-tip: If there are any Windows machines on the same LAN as your dev machine, you can connect to your dev machine's port 3000 from them. Where you are working remotely, are there any Windows boxes? |
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| <p>Coming soon!</p> | ||
| <div class="sidenav-body"> | ||
| <p>Moving is expensive and it’s important for to understand what you can expect to be reimbursed and how to obtain reimbursement. If you have any specific questions or unique situations, contact <%= link_to 'your local finance office', 'http://www.militaryinstallations.dod.mil/MOS/f?p=MI:ENTRY:0', class: 'usa-external_link' %> for more information.</p> |
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Copy-editing: how about
Moving is expensive, and it’s important for you to understand what you can expect to be reimbursed and how to obtain reimbursement. If you have any specific questions or unique situations, contact <%= link_to 'your local finance office', 'http://www.militaryinstallations.dod.mil/MOS/f?p=MI:ENTRY:0', class: 'usa-external_link' %> for more information.
| <p><b>Civilians:</b> The information on this page is for service members. See <%= link_to 'Reimbursements for Civilians', page_path('moving-guide/reimbursements/reimbursements-for-civilians') %> for details on civilian moves.</p> | ||
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| <p>When you travel on orders, the government will pay for many of your out of pocket expenses, either as a reimbursement after the fact, or as an advance. Reimbursable allowances will need to be listed and itemized on your voucher (DD Form 1351-2) and can be submitted by <%= link_to 'your local finance office', 'http://www.militaryinstallations.dod.mil/MOS/f?p=MI:ENTRY:0', class: 'usa-external_link' %>. Furthermore, certain branches of the military allow you to submit your voucher online, so it’s best to ask your finance office to see what works best for you.</p> |
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Copy-editing: how about "out-of-pocket" instead of "out of pocket"?
| <div id="advances"> | ||
| <h2>Advances</h2> | ||
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| <p>Since you have to pay for some things up front, then file a voucher <em>and</em> you anticipate that your finances will be strained during your <%= abbr_tag('pcs') %> move, you can request a monetary “Advance” to help cover your expenses.</p> |
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Copy-editing: how about
In any move, you have to pay for some things up front. If you anticipate that your finances will be strained during your <%= abbr_tag('pcs') %> move by waiting until the end to file a voucher and get reimbursed, you can instead request a monetary Advance to help cover your expenses.
| <h2>Advances</h2> | ||
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| <p>Since you have to pay for some things up front, then file a voucher <em>and</em> you anticipate that your finances will be strained during your <%= abbr_tag('pcs') %> move, you can request a monetary “Advance” to help cover your expenses.</p> | ||
| <p><b>How Much?</b> The amount of the advance will depend on a number of factors, such as distance between the old and new permanent duty stations weight of household goods, member's rank, whether the member is using their government travel card on their <%= abbr_tag('pcs') %>, etc. Members and dependent travelers can get up to 80% of per diem and mileage allowance f the government travel card is not being used, DLA equal to 100% of the anticipated entitlement, and <%= abbr_tag('ppm') %>/<%= abbr_tag('dity') %> moves get an amount calculated by their transportation office. When possible, use your government travel card during your <%= abbr_tag('pcs') %>. You can find out more about the Government Travel Card <%= link_to 'here', 'https://www.citibank.com/tts/sa/dod/2016/q1/index.html', class: 'usa-external_link' %>.</p> |
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Copy-editing: how about
<b>How Much?</b> The amount of the advance will depend on a number of factors, including:
<ul>
<li>distance between the old and new permanent duty stations</li>
<li>weight of your household goods</li>
<li>your rank</li>
<li>whether you use a government travel credit card to pay for <%= abbr_tag('pcs') %> expenses</li>
</ul>
<p>You and your dependent travelers can get an advance of up to 80% of your per diem and mileage allowance if you do not use a government travel credit card, DLA equal to 100% of the anticipated entitlement. For <%= abbr_tag('ppm') %>/<%= abbr_tag('dity') %> moves, your advance is calculated by your transportation office.</p>
<p>When possible, use your government travel card during your <%= abbr_tag('pcs') %>. You can find out more about the Government Travel Card <%= link_to 'here', 'https://www.citibank.com/tts/sa/dod/2016/q1/index.html', class: 'usa-external_link' %>.</p>
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Also, add an abbr tag to DLA, and clarify the wording. What's the 100% of the dislocation allowance here?
| <p>Since you have to pay for some things up front, then file a voucher <em>and</em> you anticipate that your finances will be strained during your <%= abbr_tag('pcs') %> move, you can request a monetary “Advance” to help cover your expenses.</p> | ||
| <p><b>How Much?</b> The amount of the advance will depend on a number of factors, such as distance between the old and new permanent duty stations weight of household goods, member's rank, whether the member is using their government travel card on their <%= abbr_tag('pcs') %>, etc. Members and dependent travelers can get up to 80% of per diem and mileage allowance f the government travel card is not being used, DLA equal to 100% of the anticipated entitlement, and <%= abbr_tag('ppm') %>/<%= abbr_tag('dity') %> moves get an amount calculated by their transportation office. When possible, use your government travel card during your <%= abbr_tag('pcs') %>. You can find out more about the Government Travel Card <%= link_to 'here', 'https://www.citibank.com/tts/sa/dod/2016/q1/index.html', class: 'usa-external_link' %>.</p> | ||
| <p><b>Head’s Up:</b> You have to pay back your Advance after your move. It will come out of your paychecks over the next year.</p> | ||
| <p>When you file your final voucher, the Advance you took out will be paid first before you receive the remaining reimbursement.</p> |
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These two lines are contradictory and confusing. Do you receive a reduced reimbursement, based on the advance you already received, or do you receive a full reimbursement, with the advance being deducted from your paychecks over the course of a year?
| <h2>Relocation Income Tax (RIT) Allowance</h2> | ||
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| <p>While for most service members this will not apply, if there were expenses incurred as a result of a Permanent Change of Station that you were not reimbursed for, may be able to deduct them from on your income taxes.</p> | ||
| <p>For more information, visit the Internal Revenue Service (IRS) Website and search for Publication 3, Armed Forces’ Tax Guide.</p> |
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Why not give readers the direct link? https://www.irs.gov/publications/p3
| <div id="relocation-income-tax-allowance"> | ||
| <h2>Relocation Income Tax (RIT) Allowance</h2> | ||
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| <p>While for most service members this will not apply, if there were expenses incurred as a result of a Permanent Change of Station that you were not reimbursed for, may be able to deduct them from on your income taxes.</p> |
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Copy-editing: how about
<p>After reimbursement, most service members ultimately pay nothing out-of-pocket for their moving expenses. However, if you still end up with unreimbursed expenses, you may be able to deduct them from your federal and state income taxes.</p>
| <div id="pets"> | ||
| <h2>Pets</h2> | ||
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| <p>You can get reimbursed for any mandatory quarantine fees up to $550 per move, for dogs and cats only.</p> |
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Source? Is this the most current figure?
| <h2>Pets</h2> | ||
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| <p>You can get reimbursed for any mandatory quarantine fees up to $550 per move, for dogs and cats only.</p> | ||
| <p><b>Heads Up:</b> There is no reimbursement for transportation fees.</p> |
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This is saying that there is no reimbursement for pet transportation fees, right?
| <p><b>How Much?</b> The amount of the advance will depend on a number of factors, such as distance between the old and new permanent duty stations weight of household goods, member's grade, whether the member is using their government travel card on their <%= abbr_tag('pcs') %>, etc. Members and dependent travelers can get up to 80% of per diem and mileage allowance f the government travel card is not being used, <%= abbr_tag('dla') %> equal to 100% of the anticipated entitlement, and <%= abbr_tag('ppm') %>/<%= abbr_tag('dity') %> moves get an amount calculated by their transportation office. When possible, use your government travel card during your <%= abbr_tag('pcs') %>. You can find out more about the Government Travel Card <%= link_to 'here', 'https://www.citibank.com/tts/sa/dod/2016/q1/index.html', class: 'usa-external_link' %>.</p> | ||
| <p><b>Head’s Up:</b> You have to pay back your Advance after your move. It will come out of your paychecks over the next year.</p> | ||
| <p>When you file your final voucher, the Advance you took out will be paid first before you receive the remaining reimbursement.</p> | ||
| </div> |
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For whatever text is shared between the military and civilian pages, I make the same copy-editing suggestions.
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Here is some feedback from Feld. The numbers correspond to James's comments above.
Overall: Active, power voice. We should look into removing instances of "can" whenever possible. "If necessary, you can get a <%= abbr_tag('tla') %> advance payment" => "If you need it, get a TLA advance payment..." "In addition to lodging and meals, you can also get reimbursed for currency conversion fees." => "Submit reimbursement for lodging, meals, and currency conversion fees." If it's something that's in there for legal purposes, it is what it is, but otherwise we should remove that word. It has a very strong connotation to readers, and may lead them to the "negative" outcome -- I "can" be reimbursed, but I probably won't be -- this sucks! |
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I have…
bin/rails server) and verified that my changes behave as expected.bin/rubocop) and vulnerability scan (bin/brakeman) against my changes.bin/rake spec) and verified that all tests pass.Summary of Changes
This pull request adds content to the Reimbursements page and creates a new Reimbursements for Civilians page. It resolves #136.
Testing
To verify the changes proposed in this pull request…
git checkout add-reimbursements-page,CONTRIBUTING.md,bin/rails server,