Government Housing

All Unaccompanied personnel of all ranks and branches of service are normally housed in unaccompanied housing on the installation.

Service members with school age children will be assigned housing at Camp Humphreys.

Camp Casey Housing Office is located in Maude Hall, Building 2440, Room 104. No Military Personnel will be authorized to live off post at CP Casey/Hovey, as UPH Quarters are available. Call DSN 722-4798/4793.

Yongsan Housing Office is located in DPW Building #1382, Room 309. All Customers must in-process with housing office. Call DSN 722-2535/2536.

Loaner Furniture

Service members assigned to USAG-Yongan-Casey requiring furnishing may be authorized government furniture for the duration of their tour based on their Accompanied or Unaccompanied status. All civilians are authorized loaner furniture until their HHGs arrive or 90 days; Whichever comes first and they can keep appliances such as (refrigerator, stove, washer, and dryer) for the duration of their tour. If you own or you are purchasing a home you will not be allow to keep any loaner item beyond 90 days.

Consider the size of your living space and HHG before you request any furniture. Furnishings Management Branch will only pick up one time after your HHGs arrives based on Transportation documents. Any partial pick ups or partial delivery will be at customers expense. Service Members are authorized 1 delivery & pick-up @ PCS and 1 delivery & pick-up @ DEROS. Some items are in high demand and are in short supply such as Sofas & love seats. If you requests items that are not currently in stock you will be placed on waiting list; Appliances will be repaired by the government at no cost to the customer unless damage was due misuse or negligence by the resident.

Customers are liable for loss, damage, or destruction of Government furnishings and appliances caused by negligence or misconduct of family members, guests or pets. For additional information on furnishings entitlements, call Furnishing Management Branch for Yongsan is DSN 722-8056/2085, for Camp Casey call DSN 722-4745/4756 and for K16 call DSN 722-8055.

Temporary Living Allowance (TLA)

In-processing TLA: JFTR authorizes UP TO 60 days for incoming TLA pending certain circumstances. If SM can not be housed on-post within 30 days pending the 60 days available status, the authorization to reside Off-Post shall be granted. TLA will be approved every 10 days for seeking economy housing and signing a lease.

During in-processing your Soldier will fill out a Travel Voucher for certain reimbursable expenses. Funds are direct deposited in 10 days to GTCC or bank account.

Finance documents for In-processing:

• 2 copies PCS Orders, with Amendments
• 2 copies DA 31 (Leave Form) must have blocks 14a-c & 16a-c filled out
• 2 copies Pin-Point Orders from MPD
• 2 copies TDY Orders - 1610 (if applicable) Graduation Certificate, 1059 or
• Letter or release from course
• Receipts for Temporary Lodging Expense (TLE)
• Supporting documents for vehicle (VPC, vehicle storage
• Any receipts over $75 (All lodging and transportation receipts - airfare, excess baggage, etc
• Out-processing TLA
  • Those residing in On-post housing are granted 3 days of TLA
  • Those residing in Off-post housing are granted up to 10 days of TLA
• Authorized Temporary Lodging Allowance (TLA)
  • SM with approved concurrent travel (Command Sponsored)
  • Joint Domicile Military
  • If Quarters ON-Post or OFF-Post are not available
• Not authorized Temporary Lodging Allowance (TLA)
  • SM who bring Non-command sponsored dependents into the country or get married in country
  • SM that receive Command Sponsorship after arrival in country

(Authorized outbound only)

• SM with deferred dependent travel (Authorized outbound only)
• Early Return of Dependents (ERD)
• TLA is processed in 10 day increments with justification and approval
• TLA extensions beyond 60 days must be approved by the Garrison/Installation Commander
• While you are in processing, STOP BY THE HOUSING OFFICE with:
  • Dragon Hill Lodge (DHL) or CP Casey Lodge receipt with US $0.00 balance
  • Orders, Command Sponsored orders, Pin-Point orders, and/or JD orders
• HSO provide TLA memo, process and send it to Finance
• Finance will reimburse directly to your LES (will reflect on mid-month or end-of month pay)