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):

• To reduce the risk of COVID-19 and help with contact tracing, members must attend by themselves.

Military (including GSU's)

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

Civilians/Active Duty Accessions

•  Submit an inquiry through CSP or e-mail the Customer Service Inbox at 316.CPTS.Customer.Service@us.af.mil 

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

E-Finance guide

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

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

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

PCS Per Diem

PCS Mileage

PCS Travel Lodging Expense (TLE)

Civilian PCS Temporary Quarters Subsistence Expense (TQSE)

PCS Out-Processing