[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-285067-105":53,"doc-detail-285067-en":126},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":119,"head_meta":121,"extra_data":123,"updated_unix":125},105,"en","timeline-of-military-deposit-userra-periods","Timeline of Military Deposit - USERRA Periods","","This document provides a comprehensive operational timeline and procedural workflow for processing military deposits under USERRA regulations. It details the step-by-step responsibilities of the employee, the Defense Finance and Accounting Service (DFAS), and the Human Resources Office (HRO). The workflow tracks the entire cycle from the initial return from absent-US status, through the submission of essential documentation like RI 20-97 and SF 3108 forms, up to the final verification of payment in the Leave and Earnings Statement (LES). The guide ensures clarity in coordination between stakeholders to achieve successful service buy-back and record updates within the DCPDS and eOPF systems. By outlining specific verification steps and correction procedures, such as submitting Remedy tickets for payment discrepancies, the document serves as a critical reference for maintaining accurate military service credit records for federal employees.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":51,"@type":70,"position":76},"https://docshare.wps.com/template/general/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/timeline-of-military-deposit-userra-periods/285067/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/timeline-of-military-deposit-userra-periods/285067.png","ImageObject",442,249,{"name":88,"@type":89},"Felix Montgomery","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-09-23","2026-09-17",true,{"@type":98,"interactionType":99,"userInteractionCount":76},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What are the first steps an employee should take upon returning from military service?","Question",{"text":108,"@type":109},"Upon returning from absent-US status, the employee must submit form RI 20-97 and all supporting documentation to the Defense Finance and Accounting Service (DFAS).","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"Who is responsible for generating the Military Estimate Report?",{"text":113,"@type":109},"The Human Resources Office (HRO) is responsible for generating the Military Estimate Report and submitting it to DFAS after receiving the necessary forms from the employee.",{"name":115,"@type":106,"acceptedAnswer":116},"What should an employee do if the Leave and Earnings Statement (LES) indicates an unpaid military deposit?",{"text":117,"@type":109},"If the LES block 20 indicates that a military deposit is still owed, the employee should notify the Human Resources Office (HRO), who will then submit a Remedy ticket to DFAS to resolve the issue.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},285067,1789629508,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":50,"category_name":51,"doc_title":59,"doc_description":61,"doc_content":60,"file_id":130,"file_url":131,"file_type":132,"file_size":133,"view_count":79,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":9,"language":134,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":135,"faqs":136,"seo_title":137,"seo_description":61,"update_tm":125,"read_time":4},549768064778,"https://ap-avatar.wpscdn.com/davatar_6f874abed73319feea01a86fa6f0fab8","cbCaioJDnRXCCQ5K","https://ap.wps.com/l/cbCaioJDnRXCCQ5K","pdf",190092,"English","# Initial Procedures\n## Documentation and Submission\n# Processing and Validation\n## Payment Verification and Finalization","[{\"question\":\"What are the first steps an employee should take upon returning from military service?\",\"answer\":\"Upon returning from absent-US status, the employee must submit form RI 20-97 and all supporting documentation to the Defense Finance and Accounting Service (DFAS).\"},{\"question\":\"Who is responsible for generating the Military Estimate Report?\",\"answer\":\"The Human Resources Office (HRO) is responsible for generating the Military Estimate Report and submitting it to DFAS after receiving the necessary forms from the employee.\"},{\"question\":\"What should an employee do if the Leave and Earnings Statement (LES) indicates an unpaid military deposit?\",\"answer\":\"If the LES block 20 indicates that a military deposit is still owed, the employee should notify the Human Resources Office (HRO), who will then submit a Remedy ticket to DFAS to resolve the issue.\"}]","Timeline of Military Deposit - USERRA Periods | PDF"]