316th Comptroller Squadron Leadership

 

 

 

 316th Comptroller Squadron patch

  Major Nicholas    DeFranco   

Commander    

240-612-6788    

SMSgt Maria Hudgeons

Senior Enlisted Leader

240-612-2050

MSgt Andre 

Cooper

First Sergeant

240-612-6786

 

316th CPTS Finance Office

The 316 Comptroller Squadron (CPTS) offers military and travel pay services to both military and civilian employees at JB Andrews and its assigned geographically separated unites (GSUs). If you're a Pentagon customer, please note that the 11th CPTS at JB Anacostia-Bolling now handles your services.

To reach us as fast as possible, submit an inquiry through the Comptroller Service Portal (CSP) where you can upload documents, have your case tracked via multiple team members, and coordinate with financial experts with ease!

https://csp.cce.af.mil/#/

  • Link works best in Chrome
  • Use af.mil email
  • Need CAC reader or CAC-enabled computer

For inquiries needing support outside of CSP, you can visit us in our customer service lobby (address and hours below):

Jones Building
1500 W. Perimeter Rd., Suite 2730
Joint Base Andrews, MD 20762
 
Lobby and Phone Hours: 0900 - 1500 (except for AFDW family days and federal holidays)
Lobby and Phone Operations closed on 2nd Thursday of each month for training. 
 
To make an appointment with one of our technicians, you can use the QR code to sign up:
 
 
Contact Information
DSN: 612-3160
Comm: (240) 612-3160
 
Please only use this email if you cannot access CSP.

Military Pay Email: 316.CPTS.Customer.Service@us.af.mil

 

JBA In-Processing

Active-duty: In-processing briefings take place every Tuesday and Thursday in the Jones Building at 1300, (except second Thursday of this month (training day) and AFDW family days/federal holidays). To attend the brief, you must sign up using the Qtrac QR code below to reserve your spot by selecting "PCS In-processing." You must also fill out and print the PCS auto tool below and bring any receipts you may have: 

GSU's: Please submit a PCS package via  E-Finance. (see step-by-step guide below)

Please reach out to our office if you have any additional questions or concerns.

E-Finance guide

PCS auto tool

 

Financial Analysis Flight

The Financial Analysis Flight is responsible for formulating, executing, and analyzing Air Force funds received for assigned mission activities.

Contact Information
DSN: 612-6789
Comm: 240-612-6789
Email: 316.CPTS.FMAA@us.af.mil
 

Retirement and Separations

Members are required to complete a Retirement and Separation Packet before their final out. Please request this packet from Finance through CSP and return with orders at least 10 days prior DOS or terminal leave. Failure to submit the Retirement and Separation Packet to Finance may cause delays in terminal leave requests and/or final payment.

JBA Separation-Retirement Packet

 

JBA Disbursing Office

The JBA Disbursing Office is responsible for the safeguarding of cash, checks, vouchers and other negotiable instruments in support of personnel in the National Capital Region.

Check drop-off hours: Monday - Wednesday 0900 - 1500

Contact Information:
Phone: 240-612-6754/6748
Email: 316.CPTS.DISBURSING@us.af.mil