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316th Comptroller Squadron Leadership

 

 

 

316th Comptroller Squadron patch

  Maj Trivendhiran Pillai   

Commander

240-612-6781

SMSgt Fabio

Horton

Senior Enlisted Leader

240-612-2050

MSgt Joshua Hatcher

First Sergeant

240-612-6786

 

316th CPTS Finance Office

The 316 CPTS provides pay and travel pay related customer service to the military members and civilian employees at JB Andrews and assigned geographically separated units (GSUs).
*Pentagon customers are now serviced by the 11th CPTS at JB Anacostia-Bolling.

To reach us as fast as possible, submit an inquiry through the Comptroller Service Portal (CSP)! You can upload documents, have your case tracked via multiple team members, and coordinate with financial experts with ease!
https://usaf.dps.mil/teams/SAFFMCSP/portal/SitePages/Home.aspx

  • 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 2780
Joint Base Andrews, MD 20762
 
Lobby and Phone Hours: 0900 - 1500 (Monday-Friday)
Lobby and Phone Operations closed on 2nd Thursday of each month for training. 
 
  • To reduce the risk of COVID-19 and help with contact tracing, members must attend by themselves.
Contact Information
DSN: 612-3160
Comm: (240) 612-3160
 
JBA In-Processing

Military (including GSU's)

  • Submit a PCS Package via E-Finance. (see step-by-step guide below)

Civilians/Active Duty Accessions

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

E-Finance guide

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 Financial Analysis Flight


HELPFUL LINKS:

 

DEAM Portal

Budget Regulations
- AFI 65-116 (AF Purchases using MIPRs)
- AFI 65-601, Vol 1 (Budget Guidance)
- AFI 65-601, Vol 2 (Budget Management for Operations)
- AFI 65-603 (ORF Funds)
- AFMAN 65-604 (Appropriation Symbols and Budget Codes)

Principles of Federal Appropriations Law/Fiscal Law


Accounting Regulations

Validate Accounting Data

Air Force Coding Package

 

JBA Economic Impact Analysis 2018

Retirement and Separation Brief

Members are required to fill out 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.

If members don't return their Retirement and Separation Packet to Finance, it could result in a delay with terminal leave requests and/or final payment.

Forms

JBA Separation-Retirement Outprocessing 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.

Hours: Monday to Friday from 9 a.m. to 12 p.m.
Cashier Operations: 8 a.m. to 12 p.m.
     *Call for appointment if after-hours

Contact Information
Phone: 240-612-6754/6748
Email Disbursing Office

 

Frequent Links

Joint Base Andrews Air & Space Expo

Base Access Procedures

ID Card appointments

Newcomers information

Studio Photos button

SAPR Info

Consolidated Calendar of Events

Liberty Park