Step-by-Step Process

• Calculate Your Terminal Leave​
  • Use the Terminal Leave Calculator to estimate your leave dates.​
  • ​For validation and assistance, submit a CSP Inquiry or visit the Finance Office during service hours: Monday–Wednesday, Friday | 0900–1500​
• Submit Leave Requests Separately via Leaveweb.​
  • Enter Permissive Leave and Terminal Leave as two separate leave requests.​
  • If Permissive Leave will be used in conjunction, select “Rule 2” and check the appropriate box in LeaveWeb so the leave request routes correctly to Finance.​
  • Note: All leave requests must be authorized by your leadership. Only a G-Series appointed commander can approve Permissive and Terminal Leave.
• Complete the Finance Retirement/Separation Out-Processing Packet​
  • Questions? Reach out via CSP Inquiry or stop by the Finance Office during service hours for support.​
• Consolidate and Submit Your Documentation​
  • Combine the completed packet, approved leave requests, and your Separation/Retirement orders into one PDF file.​
  • Submit via CSP Inquiry or deliver in person during Finance Office hours for final review/approval.​
• Receive Your Finalized Documentation​
  • Upon review and approval, Finance will return a consolidated file containing:​
    • Approved AF Form 988 with the Leave Authorization Number​
    • Signed off Finance Checklist indicating you’ve completed the Finance Out-processing portion of your vMPF Final Out Checklist.​
  • This finalized packet is required for your final out appointment with MPF.​
    • Note: If virtual MPF is down, this signed and approved file from Finance serves as your valid documentation for final out-processing.​