Please review this website carefully before calling or e-mailing, Student Detachment has over 2,100 Students worldwide and experiences a high volume of phone calls and e-mails daily! Thank You
US Army Student Detachment
4310 Magruder Avenue
Fort Jackson, SC 29207
FEDEX: Actual Building
US Army Student Detachment
5450 Strom Thurmond Blvd
Fort Jackson, SC 29207-5000
Please go to the below link to In/Out process:
Log in using AKO and request access to the site
- You will recieve a email granting you acces to the SharePoint website
- Return to the SharePoint website after receiving access and uplaod your inprocessing packet
- Attention: Do not upload your packet unless you have all HR and Finance documents completed(all 19 pages)!!!!!!!! If you do not your packet will be rejected without further action.
- Students are only allowed to sign into USASD NET 10 days prior to the report date.
- Once again your packet can not be processed until you are ready to be signed in off leave.
Note - Example actions are under the DOWNLOADS (left side of website) after you enter this section
POLICY LETTERS - Left side of page - Under Downloads section
Advanced Education Programs Branch (AEPB) Home Page
Please take note of the new email address for officers attending graduate school through the Advanced Civil Schooling Program. This consolidates all existing email addresses. Officers should send all correspondence (DA Form 1059-1; DA Form 2125 and any invoices) to this address.
Officers are required to submit a DA Form 2125 "after arrival at the school and at the end of each academic term." Failure to do so may delay tuition payment. Officers are required to submit a DA Form 1059-1 upon completing a master's degree or annually for a doctorate degree.
PLEASE VISIT THE ACS HOMEPAGE FOR MORE INFORMATION
FAO BRANCH, HUMAN RESOURCES COMMAND
48 C/E Training Manager
48 C/E Assignment Officer
Ms. Kristie Kinson
MAJ John Frick
48 D/G/H/I Training Manager
48 D/G/H/I Assignment Officer
Ms. Denise A. Elliott
LTC James W. Morris
48 B/F/J Training Manager
48 B/F/J Assignment Officer Ms. Diane Mattingly
MAJ Robert C. Armstrong Email email@example.com
Email firstname.lastname@example.org Phone 502.613.6675
FAO Branch Chief LTC Mike Rayburn
ATTENTION !!!!!!!!!!!!!!!!! On every Tuesday of each month Student Detachment will not answer phone call after 1300 - COB. We are using this time to process actions. Please feel free to continue sending emails.
Due to Personnel Shortage at Student Detachment both Personnel and Finance actions will require 3 weeks processing time. Submit all CONUS leave forms no less than 30 days out to allow for processing and 60 days for OCONUS leaves. If a leave form is not submitted IAW timeline above it will not be processed.
FY13 Captain Promotion Board Milper Message 12-404 is available on this site in the download selection.
Call the Staff Duty in the event of an Emergency at (803) 429-5139, alternate number is (803) 318-5596.
Ensure Permanent Change of Station (PCS) Orders are accurate and include below mandatory information:
1. Complete legal name (Last, First, MI)
2. Complete Social Security Number (SSN)
3. Name/Location of assignment; include UIC
4. Start/End date of ACS Program
5. Physical duty address of assignment under the ACS Program; include City, State, Zip Code
It is the Service Member’s responsibility to ensure PCS travel orders are accurate;
Student Detachment does not have authority to change, amend, correct, or modify PCS orders published by another Military Personnel Division activity.
CONTACT AGENCY THAT PUBLISHED INITIAL ORDER FOR ANY/ALL REVISIONS.
In accordance with AR 621-1, member may report no early than ten (10) days prior to official report date or start date of schooling/training, whichever occurs latest. Request for exception to above policy must be approved by Student Detachment Commander.
All "No Cost Move" inprocessing packets must contain a DA Form 31 with a control number and DA Form 5960. The DA Form 5960 is required for recertification of your BHA rate. The PCS DA 31 is required for the change in assignment and duty status.
ALL in-processing packets require a Emergency Data Form (DD 93) and Service Member’s Life Insurance Election Form (SGLV 8286).
Soldiers conducting a Personal Property Movement (PPM) or partial PPM must finalize settlement voucher nearest military installation, per JFTR regulation. Additional information may be found at www.move.mil.
All inprocessing documents must be legible to alleviate delay of submission and/or reimbursement of authorized funds.
Please view recently released video of “helpful hints” in updating travel account information. See one of the many steps in reducing rejection of travel EFT deposits.
Please go to the following link to in/out process: https://ako.tkeportal.army.mil/sites/USASD/default.aspx Log in using AKO then follow on screen directions to request access.
I am pleased to welcome each of our new students, cadre, and families to the United States Army Student Detachment. While your time with the detachment will prove to be challenging, I assure you that it will also prove to be a time of growth and opportunity as well. I look forward to working with each of you to ensure that you time here is both successful and rewarding!
I encourage you to periodically check this website throughout your tenure, as we will continuously update it with important information that will be vital to setting the conditions for success for both the staff and students alike. If you have any suggestions on how to make this site more useful to you as a student, staff, or family member please let me know.
Again, I wish you the warmest welcome to the detachment! Best wishes in your endeavors. Iron Fist!!
ORB Updates and Officer Statements of Service/Employment Verification
By Phone: (803) 751-2753
UIC W30U1A-1N (Overseas, Alabama-District of Columbia): email@example.com
UIC W30U1P-2T (Florida-Oregon): firstname.lastname@example.org
UIC W30U2U-3G (Pennsylvania-Wyoming): email@example.com
ERB Updates and Enlisted Statements of Service/Employment Verification
All enlisted records update requests are to be emailed to firstname.lastname@example.org for processing.**
The YMCA program is a unit/duty location approval, NOT an individual approval. If you have additional personnel at your location/school that are interested AND eligible please list them on one request (service members only, do not add family members to your request).
OSD did not anticipate active duty faculty/staff/students to request memberships because they have access to fitness facilities on campus. It has been found that some universities no longer allow faculty/staff/students to use the fitness facilities at no charge, and require them to pay a "membership fee" (like a local gym) if they want to use the fitness facilities on campus. If your University only allows faculty/staff/students to use the fitness facilities for an additional "membership" fee (and the Army does not reimburse that fee), please send a copy of the fee schedule/membership requirement (price sheet) AND a copy of your PCS orders (with the SSN blocked out/encrypted) to the Army's POC Ms. Carol Kowta. You would then use the universities facility and not be eligible to use the local YMCA.
OSD understands that many universities do not allow family members to utilize their fitness facilities (free of charge), but the YMCA membership program is for Active Duty who do not have access to fitness facilities. We are only authorized (by law) to use federal funds to pay for memberships for active duty that fall under Title 10 (civilians and dependents are not authorized). The agreement with the YMCA is for single (active duty) memberships, and they are allowing family members to participate under that membership at no additional charge.
Eligibility requirements are as follows:
You must not have free access to fitness equipment at your duty location or within 10 miles of your duty location to include Reserve Centers, Armory, public/government buildings, or military installations of ANY kind (does not have to be Army)
You must be assigned to this unit/duty address a minimum of 6 months remaining in federal active duty title 10 status.
You must be able to meet the minimum visit requirements of 8 calendar days per month (NOTE: multiple swipes in one day are considered 1 calendar visit) ONCE A SERVICE MEMBER IS DENIED RENEWAL AT BOTH YMCAs AND PRIVATE GYMS DUE TO LACK OF USAGE, THERE IS NO REINSTATEMENT PROCESS EVEN IF YOU CHANGE DUTY LOCATIONS.
If you have personnel that were part of this initiative at a previous duty station, they would have to have met the visit requirements previously to continue participating. Those personnel will need to provide a copy of their visit report from their last duty station at the time of registration to the local YMCA, which will be reviewed to ensure the visit requirements were met. A new unit approval does not constitute a waiver or permission to re-enroll if they did not meet the visit requirements previously. If theydid not meet the visit requirements previously, they will not be permitted to re-enroll.
Go To Contacts, Personnel Action Team for POCs to submit your documents.
To attend a Private Facility, you are required to contact Ms. Hilda Layne at email@example.com or at (703) 455-3986 ext. 107.
The YMCA Program Manager is Ms. Carole Herr. You may contact her at firstname.lastname@example.org (210) 466-1341.