File name: Separations Program PSD Guide Last Modified: 29 Apr 22
6. MILITARY TRANSITION OPERATIONS BRANCH (AFPC/DP2SSR):
a. Refer to AFI 36-3207, paragraph 2.4, to verify the appropriate decision action for the type of
officer separation program the Airman is requesting.
b. Access myPers and click on the “CMS” button.
c. Under the “Summary of Cases Requiring Action” heading, click the number in the “Total”
column.
d. Under the “Inbox – Referred (Total)” heading, click the “Review” button identifying the
Airman, scroll to the bottom of the page.
e. Click the “HR Review” button to review the Airman’s application. The Airman’s case can be
accessed by SSN or case number, but the “HR Review” button will not be visible.
f. Under “BPO Action” heading:
Step 1. Validate the Airman’s eligibility for the requested program and ensure the web-based
application is properly completed. Utilize the web-based application and the RSLOSS SURF,
Attachment 5 to assist with determining the Airman’s eligibility, Attachment 4. NOTE: If
additional information is required, email the Airman requesting the additional
information/documentation. Save the sent email to your desktop and attach it to the CMS case.
Exit the application by clicking the “x” in the upper right hand corner. Immediately click the
browser back arrow once, this will take you back into the CMS case. (NOTE: If you wait too
long, click the browser back arrow twice). Provide comments in the CMS “Action/Comments”
area of the CMS case, i.e., pending further documentation. In the “Follow up on this case:”
field, click the drop down calendar and select the suspense date (10 days), click on the “Follow”
button, click “OK”, click the “Add Attachments for this Case” button and follow the
instructions listed to attach the email. Click the “Finish” button. Once documents are received
attach them to the CMS case and refer the CMS case to the Assignment Functional, if applicable.
If documents are not received within ten days, disapprove the Airman’s request.
Step 2. If the application requires the Assignment Functional Manager’s coordination, exit the
application by clicking on the “x” in the upper right hand corner. Immediately click the browser
back arrow once, this will take you back into the CMS case. (NOTE: if you wait too long, click
the browser back arrow twice). Provide comments in the CMS “Action/Comments” area of the
CMS case for the Assignment Function, click on the down error next to the “Refer Case To:”
box, select the correct agency, click the “Refer” button, click “OK”.
Step 3. Upon completion of internal coordination (if applicable) and validation, approve or
disapprove the application. Click the “HR Review” button, under “BPO Action” heading
provide approval/disapproval comments for the decision in the box provided. There are 4,000
characters available. Click “Close Case” button. An automatic email will be sent to the
commander and the Airman of approved/disapproved request.
h. Make the appropriate updates in MilPDS. If approved, Refer to Section M for Approval of
Officer Voluntary Separation update instructions.
7. AFPC ASSIGNMENT FUNCTIONAL MANAGER:
a. Access myPers and click on the “CMS” button. Under the “Summary of Cases
Requiring Action” heading, click the number in the “Unread” column. Identify the
Airman’s name and “PPA-Voluntary Separation”.
b. Under the “Inbox – Referred (Unread)” heading, click the “Review” button identifying
the Airman and review the Airman’s application in CMS.
c. Provide approval/disapproval recommendation in the CMS “Action/Comments” area of
the CMS case for the Assignment Function, click on the down error next to the “Refer Case
To:” box, select the correct separation agency, click the “Refer” button, click “OK”.