Encl (4) to COMDTINST 7220.1A
Enlistment/Reenlistment Document - Armed Forces of the United States (DD Form
Record of Military Processing - Armed Forces of the United States (DD Form 1966)
Written Agreement (CG-3307) for SELRES Prior Service Enlistment Bonus
(sample in this enclosure).
Servicing PERSRU at TRACEN Cape May will:
Make the proper PMIS/JUMPS entries reporting the enlistment per reference (c) in a
Fax a copy of the signed Administrative Remarks (CG-3307) and a copy of the
Reserve Orders and Pay Voucher (CG-4436) to HRSIC (SES) at (913) 295-2544.
Upon receipt of the faxed CG-3307 and upon proper processing of documents by the
PERSRU in PMIS/JUMPS, make the initial bonus payment within two pay periods
after PERSRU's transactions have processed for enlistment or the end of Initial
Active Duty for Training (IADT) for members attending REBI.
Pay the remaining amount of the bonus payment on submission of enclosure
Members will request subsequent bonus payment one year after the date of enlistment, or
the completion of IADT for members who attend REBI, by submission of enclosure (5) to
this Instruction via the proper chain of command.
Subsequent Payment. Members will submit a request (enclosure (5) to this Instruction) for the
remainder of the bonus amount via their chain of command to HRSIC one year after having
completed all periods of Inactive Duty for Training (IADT). HRSIC will make the subsequent
payment within two pay periods after receipt of the member's properly endorsed request.
Refer to enclosure (7) for termination and recoupment procedures for members who fail to
maintain eligibility requirements.