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Question about accounting classification codes (ACC) on orders

wrecklessfool

just slackin...
I am trying to figure out what exactly each accounting classification code (ACC) on a set of orders means. For example, I have a set of orders with 3 different ACCs attached to it. They are 352 for a temporary duty assignment to a squadron, then 341 for training and then 100 for reporting to my PDS at a squadron. I know what the 100 means, but can someone point me to a resource which describes what each ACC means and the entitlements for which I am eligible for each? I am concerned about BAH, per diem, travel cost reimbursement, etc.
 

jus2mch

MOTIVATOR
Contributor
I am trying to figure out what exactly each accounting classification code (ACC) on a set of orders means. For example, I have a set of orders with 3 different ACCs attached to it. They are 352 for a temporary duty assignment to a squadron, then 341 for training and then 100 for reporting to my PDS at a squadron. I know what the 100 means, but can someone point me to a resource which describes what each ACC means and the entitlements for which I am eligible for each? I am concerned about BAH, per diem, travel cost reimbursement, etc.

Here is a previous discussion on how these codes upset some people.

http://www.airwarriors.com/forum/showthread.php?t=140286&highlight=Money+API
 
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