What is the MILPAY procedure for an enlisted member who is absent over 24 hours but less than 10 days?

The correct procedure for managing the pay of an enlisted member who is absent for more than 24 hours but less than 10 days is to process either the P103 or P203 transaction. This set of transactions is specifically designed to handle situations of unauthorized absence that fall within this time frame, ensuring that the member’s pay is adjusted according to Navy regulations.

The P103 transaction is used for reporting an absence, while the P203 can be processed for adjustments in pay related to the absence. Both transactions are crucial for maintaining the integrity of the pay system and making sure that the member's records reflect their status accurately. This method ensures that any issues regarding pay during the absence can be resolved properly and in compliance with Navy policies.

In contrast, processing an SJ04 transaction involves a different set of circumstances and does not address the specific needs related to unauthorized absence. Filing a report to BUPERS typically pertains to more long-term situations or serious issues with a member's conduct, and contacting the commanding officer, while important for communication, does not directly resolve the pay adjustment that is required in this case.