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processing emergency contact and dependency information. The Navy Record of Emergency Data (RED) and Dependency Application (DA) has been created in NSIPS as a single process separated into two. documents, the Dependency Application (NAVPERS 1070/602) and Record of Emergency Data (DD Form. 93).
Step by Step Guide to update your Page 2 You must have an active NSIPS account. Log into NSIPS (using the link above) Select your DOD Certificate (Your DOD EMAIL Certificate will not work) Click "OK" Enter your PIN. Click "OK" Click "OK" Click "Logon"
You must update your Page 2 by accessing RED/DA within NSIPS or by visiting your support Personnel Office so your changes can be officially submitted to your OMPF.
Step by Step Guide to update your Page 2 You must have an active NSIPS account. Log into NSIPS (using the link above) Select your DOD Certificate (Your DOD EMAIL Certificate will not work) Click "OK" Enter your PIN. Click "OK" Click "OK" Click "Logon"
Updated Process for Sailors: a. The data for Record of Emergency Data (RED) and Dependency Application (DA) currently resides on the NAVPERS 1070/602, Dependency Application/Record of Emergency Data, that is most commonly known as the Page 2.
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You must update your Page 2 by accessing RED/DA within NSIPS or by visiting your support Personnel Office so your changes can be officially submitted to your OMPF.
Updated Process for Sailors: a. The data for Record of Emergency Data (RED) and Dependency Application (DA) currently resides on the NAVPERS 1070/602, Dependency Application/Record of Emergency Data, that is most commonly known as the Page 2.
After the service member submits the DA application, they should perform an additional action on the RED/DA Start Page by selecting Option #1 and click \u201cNext.\u201d Then go to the bottom of the RED/DA Inquire Page and click \u201cVerify\u201d to update the Last Verification Date.
Once submitted through NSIPS, it takes approximately 60 days for the points to be automatically reflected online via system update.
CPPAs provide input to their Commanding Officer/Officer in Charge on issues related to Navy pay and personnel within the command; facilitate Navy pay and personnel transactions for command personnel on the behalf of the pay and personnel supporting organization; facilitate command level support to Billet Based ...

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