Members are responsible for filing their PCS travel voucher in E-Finance. E-Finance Link
***Once your package is created, select “Briefings” from the left navigation column to access the Aviano eFinance Guide.
DLA covers part of the cost of moving. DLA is based on rank/dependency status and if dependents relocate.
TLE reimburses up to 5 days of CONUS Permanent Duty Station government lodging & meals during a PCS. Non-availability statement required if lodged off base. Receipt required.
Reimbursable expenses may include flights, mileage and tolls to airport or to ship POV, or approved excess baggage fees. Keep receipts! Expenses associated with rental cars or pet travel are not reimbursable. Personally procured move expenses can be claimed with TMO.
TLA reimburses Airmen for OCONUS government lodging and meals during a PCS. Non-availability statement required if staying off base. TLA is a reimbursed through military pay.
If your family needs financial assistance to help pay for travel expenses before you are reimbursed, check out these options:
Government Travel Card (GTC)
Base Pay Advance
A&FRC: Air Force Aid Bridge Loan
Member must file for TLA reimbursement in 15 day increments. To do so provide the Housing Office with copies of the following items:
Member must file for Temporary Quarter Subsidy Allowance (TQSA) reimbursement in 30 day increments.
One Force, One Fight! All Day, All Night!
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