Luke Air Force Base > Units > 56th Fighter Wing Staff Agencies

Major Taylor Broekhuis

Commander

623-856-7007

SMSgt Tiffany Robinson

Superintendent

623-856-4924

MSgt Jabari Johnson

First Sergeant

623-856-8767

The financial services office provides pay and travel related customer service support to military and civilian employees at Luke AFB.

Walk-in Hours: Mon/Tue/Thur/Fri 0900-1400

Appointments available upon request.

Virtual Customer Service Portal: https://csp.cce.af.mil/#/

Save time and submit your inquires virtually!

Contact Information:

DSN: 856-7028

Comm: 623-856-7028

Email: 56CPTS.FMFCCUSTOMERS@us.af.mil

Customer Service Portal: https://csp.cce.af.mil/#/

Address:

Block House, Building 1150

7383 N. Litchfield Rd, Ste 1158

Luke AFB, AZ 85309-1512

MyPay Password resets: In order to protect our customers and their financial information, all MyPay password resets MUST be done in person. Please visit our office during walk-in hours with a valid photo ID.

GTC Information: To be placed on mission critical status or request a GTC limit increase, please contact your unit’s Agency Program Coordinator (APC). For increases beyond $15K, please have your unit's APC complete the GTC Credit Limit Increase form and forward it to the base APC for further processing.

GTC Credit Limit Increase Form

DTS Information: If you encounter issues with your DTS voucher, please work with your unit’s ODTA.

Mandatory In-Processing Brief:

Members attend a joint MPF/CPTS In-processing briefing on Tuesdays or Thursdays at 0800 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

PCS In-Processing Sign Up

Out-processing, Separations, and Retirements:

MANDATORY Separation/Retirement Breifing:

Members attend the separation/retirement briefing held on the 1^st and 3rd Thursday of the month at 1100 in Building 1150 (Block House) room 1146. We will walk through the Sep/Ret process and required documentation to make your final out successful.

Sep/Ret Briefing Signup

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 upload to CSP.

Out-Processing 101 Brief

Out-Processing Checklist: Please complete and return to Finance with a copy of your PCS travel orders.

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

Direct Deposit
Direct Deposit

Fill out form and notify us if you’re changing your pay to/from bimonthly or monthly.

Please allow 1-2 pay periods for update and be aware if you are changing your pay to once a month, you can go without pay for an entire month since your pay record will need to catch up and release an entire month on the 1^st of the month.

If you simply need to change your banking information, please do so on MyPay.

Direct Deposit Fast Start Form
Advance BAH
Advance BAH

Only payable within 3 days of moving into a new home. We require a copy of the lease agreement to pay out the advance.

Commander will need to sign block 6.

Advance BAH AF Form 1039
Advance Pay
Advanced Pay

Only authorized within 30 days of PCSing OUT of Luke AFB or within 60 days of PCSing INTO Luke AFB.

E3 and below, and anyone requesting more than 1 month base pay WILL require their Commander’s approval in Part V.

Pay Advance DD Form 2560
Advance DLA
Advance DLA

Please fill out the form and attach with a copy of your PCS orders along with any amendments if applicable 10 days prior to final out.

DD Form 1351 Adv DLA

2023 DLA Rates
Residence Change
Change State of Legal Residence

Only changes what state you are claiming for state tax purposes.

Will not update your home of record or make any changes with MPF.

Please use your social security number instead of your DOD ID Number.

State of Legal Residence DD Form 2058
TLE Lodging Claim
Temporary Lodging Expense Claim

Please fill out the highlighted portions on both pages in the packet and turn in with a copy of your PCS orders and any amendments and all lodging receipts.

Your lodging receipts MUST show a $0 balance for us to accept them and have YOUR name on them.

The left side of the lodging claim is for your losing base claims, and the right side is for Luke AFB claims.

TLE Worksheet Aug 2023
DD Form 1351-2 TLE
TLE Worksheet
Dep Status Change
Dependent Status Change

Fill out part A, B, and block 8 before signing and dating at the bottom.

The effective date in block 8 will either be your date of marriage if married to a civilian, or the birth date of your youngest child.

Please attach any and all supporting documentation before submitting. Marriage certificate, divorce decree with parenting plan if applicable, youngest child’s birth certificate.

AF Form 594
Family Sep Allowance
Family Separation Allowance

After filling out the top half of the form, please attach your authorization and orders before submitting. Please put your social security number on the form instead of your DOD ID number.

Type T is for deployments or TDYs, Type R is if your dependents are living at a separate location long term, and Type S does not apply.

Family Separation Allowance DD Form 1561
Lost Receipt Form
Lost Receipt Form

If you are missing any receipts from your voucher (GTC statements do not count as valid receipts), please complete the below form and submit it along with your voucher.

Lost Receipt Form

56 CPTS Customer Service Office

Customer Service Actions (In-Processing, Out-processing, separations, retirements, and deployments)

Common Finance Forms