Walk-In Support
Tuesday - Thursday
9 a.m. - 3 p.m.

PCS In-Processing
In-person - building 323C, room 141
Monday & Friday at 9 a.m.
Wednesday at 1:30 p.m.

Separation/Retirement Brief
In-person - building 323C, room 141
Tuesday at 1:30 p.m.

Deployment Voucher Support
During walk-in hours and/or Squadron Organization Defense Travel Administrator (ODTA)
In-person at your squadron location upon request

Available 24/7 via the Comptroller Services Portal: https://csp.cce.af.mil

Customer Service Org Box: *Available only for members without Teams access* 55CPTS.CustomerService.CustomerService@us.af.mil

Closed on Wing Down Days and CAF Days

Closed the Third Thursday of each month for training

Address:

Military Pay/Travel Pay/Civilian Pay (Room 138)

402-294-3300 

Comptroller Services Portal:

Do you have a pay, travel, or finance question/action that needs processing?  Finance is ready to help!  One of the best ways to interact with finance is through the online Comptroller Services Portal (CSP).  CSP is available 24/7 and is a secure, trackable way for all active duty military and civilian members to submit finance inquiries along with uploading required documentation.  All you need is a Common Access Card and an internet enabled computer.  A finance Airmen reviews all CSP inquires and directly corresponds with customers via CSP’s automated emailing system.  Please remember the member’s first touchpoint for DTS and GTC concerns should be their unit’s Organizational Defense Travel Administrator (ODTA) or Agency Program Coordinator (APC).  If ODTAs or APCs cannot help the member, the ODTA or APC should reach out to Finance via CSP. 

Comptroller Services Portal (24/7): https://csp.cce.af.mil

eFinance: https://efinance.sso.cce.af.mil/login?4

DTS: https://dtsproweb.defensetravel.osd.mil/dts-app/pubsite/all/view/

MyPay: https://mypay.dfas.mil/mypay.aspx

Per Diem/Allowances: https://www.defensetravel.dod.mil/site/allowances.cfm

GTC: https://home.cards.citidirect.com/CommercialCard/ux/index.html#/login