<?xml version="1.0" encoding="utf-8" standalone="yes"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>Household-Goods on MOS Roadmap</title><link>https://mosroadmap.com/tags/household-goods/</link><description>Recent content in Household-Goods on MOS Roadmap</description><generator>Hugo</generator><language>en-us</language><managingEditor>johnnyhashim@gmail.com (Sgt Hashim)</managingEditor><webMaster>johnnyhashim@gmail.com (Sgt Hashim)</webMaster><lastBuildDate>Tue, 15 Sep 2026 11:25:45 +0000</lastBuildDate><atom:link href="https://mosroadmap.com/tags/household-goods/index.xml" rel="self" type="application/rss+xml"/><item><title>Complete PCS Checklist: 90 Days Out Through Arrival</title><link>https://mosroadmap.com/guide/complete-pcs-checklist-90-days-arrival/</link><pubDate>Tue, 15 Sep 2026 11:25:45 +0000</pubDate><author>johnnyhashim@gmail.com (Sgt Hashim)</author><guid>https://mosroadmap.com/guide/complete-pcs-checklist-90-days-arrival/</guid><description>&lt;ul&gt;
&lt;li&gt;Validate your report date, dependents, destination, and travel authorization at least 90 days out, then request amendments before booking.&lt;/li&gt;
&lt;li&gt;A full or partial PPM requires DPS entry, DD Form 2278, DD Form 3166, and usually certified empty and full weight tickets.&lt;/li&gt;
&lt;li&gt;Request a DLA advance 10–15 days before the move; an approved advance is 80% of the estimated payment.&lt;/li&gt;
&lt;li&gt;Submit DD Form 1351-2 and supporting PCS travel records during gaining-station finance in-processing.&lt;/li&gt;
&lt;li&gt;File the PPM reimbursement package within 45 days of the planned move start date.&lt;/li&gt;
&lt;/ul&gt;
&lt;h2 id="put-every-task-against-your-report-date"&gt;Put every task against your report date&lt;/h2&gt;
&lt;p&gt;Your report date controls the move. Count backward &lt;strong&gt;90, 60, and 30 days&lt;/strong&gt;, then add checkpoints for the final week, travel days, and your first five duty days after arrival.&lt;/p&gt;</description></item></channel></rss>