Joint Base Andrews is a unique place due to its high visibility on the world stage and its proximity to the nation's capitol. There are many missions being accomplished here by many units from many branches of the military. Often called the military's premier joint base, Andrews is home to Air Force, Army, Navy and Marine units, and even hosts a chapter of the Civil Air Patrol. We hope you enjoy your tour here as you take part in this unique opportunity to make a global impact with your job and experience the myriad sight-seeing destinations in the National Capital Region.

Military

• Finance in-processing at JBA is every Tuesday at 0900 (9 a.m.) at the JBA Theater. 
• If you're unable to make this in-processing, please submit a voucher via E-Finance.

Civilians/Active Duty Accessions

• File your voucher through e-Finance.   
•  Submit an inquiry through CSP or sign up for an appointment.

Appointments are available for General Officers and Senior Executive Service (SES). Please have executive officers schedule appointments.

FM eFinance Quick Guide

eFinance Step-by-Step User Guide

Personal Property Processing and Passenger Travel Office

Located at 1500 W. Perimeter Rd in Suite 2700. This is also known as the Jones Building, which is the first tall building after going through the main gate. 

Please note: **All customer inquiries and requests must be made via E-Mail**    Due to limited manning and a limited number of phone lines, TMO can best serve you via E-Mail.

We are not currently taking walk-in customers.

To view the most updated TMO information and resources, please visit our Air Force Portal Site at https://www.my.af.mil/gcss-af/USAF/ep/globalTab.do?channelPageId=s742E16CC71F5760B0171F5912CF8003B&command=org.

Here, you can find:

- In/Out Processing Information

- JPPSO’s Contact Information

- Link to a weigh station locator

- Link to TMO office locator

- How-To PowerPoints and videos that cover creating a move.mil account, creating a CONUS shipment on move.mil, DITY move instructions, and information about booking CONUS and OCONUS passenger and pet travel.

Personal Property Office Contact Information (The org box is the primary method of contact):

316.TMO.CUSTOMER.SERVICE@US.AF.MIL

301-981-7520/4451

DSN: 858-7520/4451

Passenger Travel Office Contact Information (The org box is the primary method of contact):

316.LRS.TMO.PAX@US.AF.MIL

301-981-7626/2867

DSN: 981-7626/2867

HOURS OF OPERATION
Monday-Friday  
8 a.m. - 4:30 p.m.
 

For PPM/ DITY (Personally Procured Move/ Do It Yourself) move reimbursements, you are required to bring a copy of these documents for a reimbursement package as follows: PCS Orders, DDFORM 2278, DDFORM 1351-2, all applicable receipts & contracts, PPM checklist, empty & full weight tickets of the vehicle used with license plate number. Please write your last name and the last four digits of your SSN on your weight tickets.  Please ensure all documents are legible and that all carbon copies are readable.

To file a claim of loss or damaged items, you will have 75 days from the date of delivery. Claims must be filed within the Defense Personal Property System (DPS), accessed through www.move.mil.

To schedule delivery of household goods (HHG) or unaccompanied baggage (UB) from Storage In-Transit (SIT) please contact your moving company directly. For Non-Temporary Storage (NTS) release, please e-mail us with your orders and the physical address of where your items are being stored. 

To arrange a shipment, please visit move.mil. Please note, shipment planning/scheduling cannot occur without orders. A How-To video and Powerpoint for creating a CONUS shipment on move.mil can be found on our Air Force Portal Site. When you are finished creating your shipment on move.mil, please send us an e-mail to notify us. DPS/Move.mil does not automatically notify us.