In-Processing:
Members attend a joint MPF/CPTS In-processing briefing on Tuesdays or Fridays at 0745 in Building 1150 (Block House) room 1146. We will walk through completing the PCS voucher and other related documents. Each member will receive a one-on-one voucher review prior to leaving. Please make sure you bring all receipts with you, and to speed up your time in the briefing, you can complete the below packet prior to the briefing.
PCS In-Processing Packet
Financial In-Processing Brief
Out-processing, Separations, and Retirements:
For Out-processing, Please fill out the top portion of the form, attach with a copy of your PCS orders along with any amendments if applicable, and send to our org box 56CPTS.FMFCCUSTOMERS@us.af.mil.
Out-Processing 101 Brief
Out-Processing Checklist: Please complete and return to Finance with a copy of your PCS travel orders.
For Retirement and Separations briefs are held by appointment only. Members can call DSN: 856-7028 or Comm: 623-856-7028 to schedule appointments or submit a request via our customer service portal.
Fill out the entire packet and return it to our org box along with your separation/retirement orders and your final out date with MPF to schedule your separation briefing with us.
We CAN NOT give you a leave authorization number until you complete your briefing with us, and you will not be able to final out with MPF without the leave authorization number.
We CAN NOT do anything without your separation/retirement orders.
Separation Retirement Checklist
Deployments:
Below is a brochure which highlights some of the potential entitlements you could receive depending on your location, and length of deployment. Your deployed Finance Office will be able to assist you with starting any of these entitlements.
Upon return from a deployment, please complete your voucher in DTS. If you have any questions or issues, please contact your unit’s ODTA. If issues continue, appointments can be set up through your ODTA with CPTS to complete the voucher.
Deployment Trifold