This table will breakdown only the steps needed for an assignment in the continental United States.
If you are an equipment custodian, you do not want to be looking for missing equipment items as you get closer to your PCS date. Be sure you have your paperwork and inventory in order so this can be a smooth turn-over for your new Equipment custodian. If you are not an equipment custodian, you will be automatically signed off.
The following information needs to be emailed to
For questions, please call 632-8352
Do you or your dependents have an Official or No Fee Passport (not to be confused with your tourist passport)? If so, you are required to e-mail the passport/visa office with the following information at
This is not an individual checklist item, but is very important if you are planning on shipping your vehicle to your next destination. It is highly encouraged to get this process started 2-3 months out from your PCS date.
Please call Pass and Registration at 632-4858, option 8, to hear the requirements for shipping your vehicle.
All vehicles MUST be deregistered 72 Hours BEFORE your final out appointment.
Refer to the "HOW TO CLEAR ECONOMY HOUSING BROCHURE" received during the Plan My Move Briefing. Also available at the Housing Office.
Send the termination notice letter (available at the housing office) to the landlord at least 30-40 days prior to termination, registered via the Italian post. Must provide signed and dated landlord release letter to obtain clearance.
This would also be a good time to book your nights with lodging, as space is limited.
If you are assigned as an Aviano Facility Manager, you need to send an updated appointment letter to
If you are an Information Technology Equipment Custodian (ITEC), please use the SharePoint page at https://portal.usafe.af.mil/sites/Aviano/31MSG/CS/SCO/SCOS/ITAM/SitePages/Home.aspx or call 632-8038 to begin your out-processing.
All Primary ITECS must begin their out-processing NLT 45 days prior to departure.
If you are not on the ITEC account, please email
Q-coded airmen must complete a Family Needs Assessment with the local EFMP Family Support (FS) Coordinator.
Contact the Airman and Family Readiness Center EFMP-FS Coordinator at
Item should be completed after the member has completed the Family Member Travel Screening with EFMP Medical, which can be initiated through MyVector. The system will automatically send you a link on your MyVector dashboard for your Travel Screening Questionnaire (TSQ) when you are within 8 months of your RNLTD.
**Non Q-coded SM's with dependents: Please send a screenshot of your approved travel screening questionnaire to
**Single Service members: Please email EFMP-FS
using the above contact info and indicate you do not have any dependents and you will be signed off**
Unfortunately, you don’t get to keep your appliances you received from the Furnishings Management Section (FMS) when you PCS.
Contact FMS at 632-2272 at least 30 days prior to departure to set up appointment(s) for delivery and/or pick-up of temporary furniture and appliances.
If you have any questions, send an email to
Customer Service Clearance
Please email Customer Service at
If you are an E-SS user/customer, call customer service once you no longer require access. All others will be signed off automatically once LRS verifies you have no pending 31 LRS Supply Actions.
Time to turn in all of your IPE. You can turn them in during customer service hours on Mon-Wed & Fri: 0800-1500/ Thur:1100-1500, Bldg 933 (remove ALL tape from gear/wash JLIST Top/Bottom)
**IPE will provide member with a memorandum to take to Final-Out Appointment**
Members who have NOT received Mental Health services will be automatically cleared.
Call DSN: 632-5321 to have all MH/FAP/ADAPT history reviewed for case closure and transfer of documentation.
The Education Center will evaluate your records for missing grades, TA reimbursement, etc., 60 days prior to your departure date. Please take the appropriate corrective actions, if staff indicates required actions.
Your AFVEC record will be locked with a PCS Counseling Requirement once your assignment is in MilPDS. This PCS Counseling needs to be completed at your next Education Center.
Please call 632-5330 if you have questions/concerns.
Non-Pet Owners and Previous Pet-Owners - please contact the Vet Clinic at 632-8485 to be outprocessed.
Previous Pet Owners may be required to provide documentation for death or loss of pet or transfer of ownership. If you are transferring your pet to another
person, you must come into the Vet Clinic with the new owner. The new owner must also register the pet with the clinic before you can be cleared through the vet clinic. If the new owner is an Italian National, you must bring a MFR signed by your 1st shirt into the clinic that includes the local national’s name, phone number and physical address.
E-mail MUST include your PCS location, RNLTD and Final-Out date.
IMR must be GREEN until your RNLTD. Orders must be in VMPF.
Having your finances in order is extremely important prior to PCSing. To out-process Finance, submit your departure date and orders via (CSP) Comptroller Services Portal at usaf.dps.mil/teams/saffmCSP/portal/.
For questions/concerns, Finance has walk-in hours on Tuesdays and Thursdays from 0900-1300.
You can contact the Library at 632-5382 to be out-processed within 30 days of your departure. Please make sure you have returned all items.
Note: You will not be able to checkout anything once you have out-processed.
SIPR Token Holder -- Please bring your SIPR Token to Bldg 1442, Room 115, M-TH from 0800-1600. If you do not have a SIPR Token/Account, please send an email with your full SSAN to
All members require a face-to-face official benefits briefing with a TRICARE Beneficiary Service Representative. Briefings occur on a walk-in basis M-F 0800-1600: Sign in at the TRICARE Kiosk.
Please be sure to bring 1 copy of your orders to your briefing.
**You must have a fly out date prior to out-processing**
You want to make sure you continue getting mail during your PCS. You will need to drop off a copy of your PCS orders to the Customer Service Window at the Post Office 15 days prior to your departure.
You MUST provide a forwarding address to the Post Office (ex: family member, gaining base, friend). Failure to do so may result in your mail being returned to the sender.
Customer Service Window hours are Mon-Fri from 1000-1600.
DUE TO COVID-19 RESTRICTIONS, PASSENGER TRAVEL WILL CONDUCT CUSTOMER QUESTIONS / RESERVATIONS
VIA TELEPHONE / EMAIL
Please email PortCall request and orders/amendments to
You can obtain a PortCall Request at our SharePoint:
Your airline reservation will be made when you complete the PortCall worksheet via email. You must verify or change your reservation by phone/email. Airline tickets will be purchased 7 duty days prior to departure date. Changes to the reservation need to be made no later than 7 duty days prior to departure dates. Please visit our SharePoint for any additional information or to obtain travel documents
Hours of operation: Monday- Friday 0900-1500, Closed 3rd Thursday of the month
Contact Information: 632-1514 Opt. 4 or
Members with SECRET or below security clearances: NO ACTION is required. INA will automatically out-process you after your security status is determined to fit this criteria. Members with TOP SECRET/SCI: if read-in to SCI while at Aviano AB, you are required to be debriefed within 30 days from your vMPF final out date.
Walk-ins accepted on Wednesdays from 1400-1500. Outside of walk-in time, please call 632-4460 to set up an appointment.
NON PRP/FLYERS: Drop off ONE copy of orders to 31 MDG Medical Records (Main Clinic Bldg 121 Rm GD34) NLT 5 days prior to departure. All medical records (AD member and any dependents) will be mailed to next location.
PRP/FLYERS: Report to the PRP/Flight Medicine and Dental Clinic NLT 3 days prior to your final out to drop off TWO copies of orders. (Note: Your PCS orders will determine whether or not you hand carry your medical records).
E1-E4 who live in the dorms are required to either call Dorm Management at DSN: 632- 3676 / COMM: 043430-3676, or come to the Dorm Management office in building 1428 to set up your dorm out-processing appointment as soon as you know your base final-out date or your fly-out date.
Dorm residents are not authorized to stay in TLA until they have successfully passed their room inspection. You will NOT be cleared in vMPF until you have successfully passed your room inspection.
All E5 and above are cleared from the list weekly as your name appears in the system (generally 2 months ahead). Any questions, call Dorm Management at DSN: 632-3676 / COMM: 043430-3676.
Vehicles/Motorcycles MUST be shipped, sold, salvaged, or driven/exported.
All vehicles MUST be de-registered 72 Hours BEFORE your final out appointment through the MPS Pass and Registration section. ***Please bring Soggiorno's red stamp letter prior to final vehicle de-registration (ONLY APPLICABLE to members with dependents).
If you have any further questions, please call Pass and
Registration at 632-4858.
Final-Outs: Monday, Wednesday, Friday 10:00 am **MUST HAVE APPOINTMENT SCHEDULED PRIOR TO FINAL OUT PROCESSING**
To schedule a final-out, please mail the following items to
The below list is not all-inclusive. Use the listing provided on final-out appointment.
Please make copies of these items for yourself PRIOR to your appointment.
One Force, One Fight! All Day, All Night!
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