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Mandatory In-Processing

All members will utilize eFinance to complete finance in processing. eFinance (af.mil)

This system is used to accomplish all required PCS actions including your travel voucher, payment of Dislocation Allowance (DLA), BAH recertification, and Temporary Lodging Expense (TLE).

 

Claims regarding the shipment or transportation of household goods must be worked through the Transportation Management Office (TMO).

 

See e-Finance Guide

Travel voucher MUST be submitted within 5 duty days of arrival.

 

Dedicated eFinance assistance is available Monday, Wednesday and Friday at 0900 in the CPTS Conference room: Building P-10, Wing D. Room D-200. **Recommend entering the building at TMO customer service entrance (Door near corner of Birchard/Hangar Rd). CPTS Conference room is located directly across the hall from TMO/CPO.