Mission
Our foremost purpose is to validate creditable military service. We process Statements of Creditable Service (SOCS) and Statements of Creditable Sea Service (SOCSS). These requests must be submitted by the Servicing Personnel Office (SPO) via a trouble ticket to PPC Customer Care, and can take up to a year or longer for PPC to complete.
On this page:
- Requesting SOCS
- Requesting a SOCSS
NOTE: USCG PPC does not process the SF 813. Per the instructions on the form, the form must be sent to NPRC at the below address or submitted online at www.archives.gov
National Personnel Records Center
1 Archives Drive
St. Louis, MO 63138-1002
Be advised, CG members must allow 6 months after retirement date before submitting request to NPRC.
1. Requesting a SOCS
Refer to: Statement of Creditable Service (SOCS) Guide (the guide includes the checklist)
(Sep 20, 2023)
The SPO Must Request a SOCS When:
- The member’s service dates (i.e., Active Duty Base Date (ADBD), Pay Base Date (PBD), Date of Initial Entry into Military Service (DIEMS) are incorrect.
- The member is enlisting (or assessed as officers) and has prior service in another branch of service.
- The member is enlisting (or assessed as officers) and has prior Coast Guard or Coast Guard Reserve service with a break in service.
- The member is a Coast Guard reservist with greater than 15 years of total combined active service who is considering extended active duty (Retirement Sanctuary Rule).
- The member is a Coast Guard reservist who is integrating into the regular Coast Guard.
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A member graduates from the Academy with an appointment as a commissioned officer and the member attended the Scholar Program (served on active duty or reserve) prior to hire as a Cadet
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A member dis-enrolls from the Academy and returns to enlisted status.
Documentation Needed SOCS Only
To generate an accurate SOCS, PPC requires all of the member's prior service documentation to be scanned and emailed to us.
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All contracts (i.e., DD Form 4). IMPORTANT: Do NOT send a member’s DD-4 Enlistment Contracts with the SOCSS request. These are only needed for a Statement of Creditable Service (SOCS), not a SOCSS.
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All Discharge Documents including DD-214's (preferably member copy, page 4) and NGB 22 and 23's for National Guard members. (NGB Documents are the National Guard's version of the DD-214 and enlistment contracts)
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All Oath of Office (Officers)
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For members who served in a Reserve Component and/or the National Guard (prior to entering us the US Coast Guard), we must have the Reserve Retirement Statements.
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All National Guard NGB 22 and/or 23’s (NGB Documents are the National Guard’s version of the DD-214 and enlistment contracts). Copies should be available from the office of the State Adjutant General.
Documents Containing Errors
If you request a SOCS with a DD-214 that is incorrect, our SOCS would mirror the DD-214 that we receive and would consequently be incorrect, possibly putting the member in an incorrect pay status.
If your DD-214 requires a change or correction, you will need to submit a DD-149, Application for Correction of Military Record Under the Provisions of Title 10, U.S. Code, Section 1552, along with supporting documentation to PSC (bops-c) at HQS-DG-M-CGPSC-BOPS-C@uscg.mil.
How to request a SOCS
For all SOCS requests a SPO PAO in the member’s SPO must contact PPC Customer Service via an online trouble ticket or send an email to PPC-DG-customercare@uscg.mil and provide the following information:
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A completed SOCS Checklist
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Member's Employee ID and full name
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Members Servicing SPO ID
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Whether or not member has any prior service - all documents will need to be scanned and emailed
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A descriptive narrative as to the problem as well as the reason for the SOCS request
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SOCS date, if member has already had a SOCS completed and it is thought to be incorrect.
Note: Any request for a SOCS must be submitted by an SPO PAO. Any SOCS request without a completed and verified checklist will be returned and the ticket closed.
If the SOCS is being requested by an Entry Point (i.e., TRACEN Cape May, CG Academy) and the Entry Point is NOT in possession of the required source documents, flag the member’s record and request the receiving SPO at the member’s first PDS submit the SOCS request with the required source documents.
Per the Personnel and Pay Procedures Manual, do not request SOCS completion status less than 120 days from initial request date.
The SPO will file a copy of the SOCS request in the member's PDR, section 2, to serve as supporting documentation for crediting the member with prior service time for pay entry base date and active duty base date purposes.
Interim Pay Base Date (PBD) Adjustment
Because it may take an extended period of time to receive records from the National Personnel Records Center, and from other Armed Services, PPC can enter an Interim PBD adjustment. The SPO must request an Interim PBD adjustment and provide the specific date to be used as the interim PBD. Because there is the possibility that the DD-214 from the prior service may not support the request interim PBD, the SPO must counsel the member that they may be overpaid due to the Interim Pay Base Date adjustment. Requests for an interim adjustment must contain the following sentence from section 6-J of the Personnel and Pay Procedures Manual (3PM):
"The member has been counseled and understands that if the total sea time/prior service added, based on the DD-214, is not supported by the prior service records, then the member will be in an overpaid status."
The purpose of the Interim Adjustment is to help the member get his pay adjusted in a timely manner. PPC will only use blocks 12A and 12B of the DD Form 214 for pay base date purposes and will not count any active or inactive time. If the member is accessing from the reserve component, PPC will only use the point statement from the other Armed Service. A SOCS will still be completed once all of the information from the National Personnel Records Center and the member’s prior service has been received from the SPO/member. An interim adjustment does not speed up the casework process.
2. Requesting a SOCSS
Refer to: Statement of Creditable Sea Service (SOCSS) Guide (the guide includes checklist)(October 2, 2023)
The SPO must request a SOCSS when:
- A member’s sea time is incorrect.
Note 1: Do not ignore suspected sea time errors simply because a member is not currently assigned to a sea pay eligible vessel.
Note 2: Prior to January 1, 2015, if there is a discrepancy in the sea pay, the SPO PAO official needs to certify the member is/was entitled to Career Sea Pay (the actual dates) IAW 4.B. “Career Sea Pay” of the Pay Manual for any and all pre DA sea pay/time issues that were not entered into JUMPS (JDR).
Note 3: Prior to January 1, 2015 the SPO must provide documentation supporting sea time adjustments requested.
Documentation Needed SOCSS Only
Checklist and documentation associated with research (See How to request a SOCSS below).
How to request a SOCSS
For all SOCSS requests a SPO PAO in the member’s SPO must contact PPC Customer Service via an online trouble ticket or send an email to PPC-DG-customercare@uscg.mil and provide the following information:
- A completed SOCSS Checklist
- Member's Employee ID and full name
- Members Servicing SPO ID
- Whether or not member has any prior sea service - all signed DD-214 and/or DD-215 forms showing prior sea service.
- A descriptive narrative as to the problem as well as the reason for the SOCSS request
Note: Any request for a SOCSS must be submitted by a SPO PAO. Any SOCSS request without a completed and verified checklist will be returned and the ticket closed.
The SPO will file a copy of the SOCSS request in the member's PDR, section 2, to serve as verifying documentation that sea time balances were adjusted on the completed SOCSS date.
Last Modified September 28, 2022